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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State313.57 0.00 313.57
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies38,400.90 0.00 38,400.90
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies10,334.73 0.00 10,334.73
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees767.00 0.00 767.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales71.87 0.00 71.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs327,371.07 0.00 327,371.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,215.00 0.00 18,215.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,988,747.80 0.00 11,988,747.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,898.67 0.00 10,898.67
Manual of Accounts All fiscal years 3747 - Rental -- Other6,588.74 0.00 6,588.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising565.00 0.00 565.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,926.06 0.00 14,926.06
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,855,430.18 0.00 3,855,430.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense692,594.23 0.00 692,594.23
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,085.50 0.00 15,085.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party577.00 0.00 577.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees77,355.08 0.00 77,355.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,338.78 0.00 11,338.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,551,724.62 0.00 4,551,724.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies685,818.44 0.00 685,818.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In60,946.39 0.00 60,946.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,861.06) 0.00 (30,861.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,985.13 (217,985.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 131,934,865.15 (131,934,865.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 462,035.20 (462,035.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 506,195.93 (506,195.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 905,156.25 (905,156.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,465,413.05 (12,465,413.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 511,379.14 (511,379.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,038,101.20 (2,038,101.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 65,765.62 (65,765.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 367,850.00 (367,850.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,001,992.38 (14,001,992.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 404,423.17 (404,423.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 661,365.55 (661,365.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,755,401.52 (14,755,401.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,182,940.27 (1,182,940.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,132,255.59 (11,132,255.59)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 124,583.33 (124,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,321.24 (9,321.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,232.82 (5,232.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 100,434.02 (100,434.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 107,566.29 (107,566.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,932.63 (109,932.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,028,213.62 (1,028,213.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 45,707.47 (45,707.47)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 342.41 (342.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,091.16 (5,091.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,043.61 (42,043.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,293.46 (1,293.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 350.49 (350.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,601.24 (6,601.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,204.84 (29,204.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,881.07 (11,881.07)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 211.79 (211.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,446.83 (4,446.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,536.42 (6,536.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,573.78 (70,573.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 47,911.77 (47,911.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200,315.36 (200,315.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,042.16 (2,042.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 297,289.19 (297,289.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,927.41 (26,927.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,830.00 (63,830.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,466.46 (1,466.46)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 103,603.03 (103,603.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,197.98 (42,197.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,923,531.93 (12,923,531.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 122,086.55 (122,086.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260,534.95 (260,534.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 67,774.44 (67,774.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,455,918.20 (2,455,918.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 357,232.68 (357,232.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,799,500.50 (1,799,500.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,682.84 (3,682.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,128.96 (9,128.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 96,637.30 (96,637.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,202,574.76 (1,202,574.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164,724.76 (164,724.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 123,033.25 (123,033.25)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 886,723.50 (886,723.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 41,656.06 (41,656.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,887.25 (29,887.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 211,040.64 (211,040.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,182.07 (55,182.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 775,594.38 (775,594.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 993,921.85 (993,921.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,289.56 (80,289.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 440,758.26 (440,758.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,674.76 (38,674.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 369,217.29 (369,217.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,690.05 (40,690.05)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,623,436.27 (3,623,436.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 847,067.99 (847,067.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 744,061.40 (744,061.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 278,031.66 (278,031.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 532,729.89 (532,729.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,377.62 (1,377.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74,321.40 (74,321.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,712,594.24 (1,712,594.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,837.99 (24,837.99)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 106,409.50 (106,409.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,831.09 (43,831.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,824.00 (24,824.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,230,973.62 (1,230,973.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 271,922.59 (271,922.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,398,075.04 (6,398,075.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 547,186.70 (547,186.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,673.40 (94,673.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 236,437.44 (236,437.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 556,758.30 (556,758.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 322,503.66 (322,503.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,718.78 (96,718.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 449,039.62 (449,039.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 33,090.13 (33,090.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 293,749.40 (293,749.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 463,506.14 (463,506.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,763.80 (20,763.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,402,753.13 (1,402,753.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 111,507.09 (111,507.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,943.40 (2,943.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 252,180.27 (252,180.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 370,927.76 (370,927.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,267.24 (8,267.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,559.35 (39,559.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 369,750.79 (369,750.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,445.45 (16,445.45)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,171.23 (6,171.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 283,924.55 (283,924.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 277,283,737.60 (277,283,737.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,621.15 (5,621.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61,085.08 (61,085.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,471,584.48 (106,471,584.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 687,853.41 (687,853.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,178,922.55 (2,178,922.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 103,832.17 (103,832.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 643.66 (643.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 795,071.57 (795,071.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,946.39 (60,946.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 305,130.24 (305,130.24)
 Total22,337,209.57627,593,554.05(605,256,344.48)