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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State29.38 0.00 29.38
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies819.03 0.00 819.03
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies355.41 0.00 355.41
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees10.00 0.00 10.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales46.42 0.00 46.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs88,743.82 0.00 88,743.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,745.00 0.00 1,745.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating762,921.74 0.00 762,921.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,007.25 0.00 2,007.25
Manual of Accounts All fiscal years 3747 - Rental -- Other2,407.07 0.00 2,407.07
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales948.59 0.00 948.59
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances78,954.24 0.00 78,954.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,451.40 0.00 70,451.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6.00 0.00 6.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees7,330.40 0.00 7,330.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,064,221.12 0.00 1,064,221.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies206,720.09 0.00 206,720.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In60,946.39 0.00 60,946.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,816.83 (19,816.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,783,186.89 (10,783,186.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,950.20 (35,950.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,688.28 (1,688.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 84,375.00 (84,375.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,079,840.28 (1,079,840.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,100.00 (46,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,541.98 (116,541.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,450.00 (33,450.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,012,640.46 (1,012,640.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,896.00 (33,896.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,044.31 (54,044.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,229,383.08 (1,229,383.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,484.29 (97,484.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 908,518.57 (908,518.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,303.57 (2,303.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,820.17 (7,820.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,179.39 (10,179.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,103.32 (94,103.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,945.59 (2,945.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 78.47 (78.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,542.49 (9,542.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 231.81 (231.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 985.09 (985.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,584.82 (3,584.82)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,911.40 (3,911.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,601.52 (61,601.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,421.21 (26,421.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,643.80 (44,643.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,057.80 (13,057.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,288,926.27 (1,288,926.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,077.66 (11,077.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,612.17 (6,612.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,755.21 (45,755.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,258.44 (38,258.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,096.34 (2,096.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 631.32 (631.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,100.43 (1,100.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 154,361.00 (154,361.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,438.85 (15,438.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,696.66 (10,696.66)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 49,333.50 (49,333.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,789.27 (3,789.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,066.41 (16,066.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,612.21 (13,612.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,204.75 (10,204.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 190,132.40 (190,132.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,275.34 (93,275.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 301.45 (301.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,078.92 (29,078.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,077.87 (2,077.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,999.67 (39,999.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 822.28 (822.28)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 271,642.09 (271,642.09)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 87,459.84 (87,459.84)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 112,559.66 (112,559.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,860.17 (7,860.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,513.89 (48,513.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,264.25 (10,264.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,008.77 (69,008.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 215.37 (215.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,314.41 (23,314.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,964.03 (31,964.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,730.46 (2,730.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,273.40 (4,273.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,372.28 (73,372.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,942.79 (13,942.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,640.08 (4,640.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,702.50 (30,702.50)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 73,347.71 (73,347.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (2.06) 2.06
Manual of Accounts All fiscal years 7501 - Electricity0.00 162,649.43 (162,649.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,403.10 (4,403.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 139.93 (139.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,952.08 (18,952.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,310.18 (30,310.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 228.80 (228.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,195.22 (7,195.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,584.49 (36,584.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,097.85 (1,097.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,321.23 (5,321.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,500.51 (32,500.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,685,977.45 (3,685,977.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,219.42 (1,219.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,603.74 (14,603.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,952.41 (61,952.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,874,116.12 (1,874,116.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,722.49 (9,722.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.10 (1.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 206,720.09 (206,720.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,946.39 (60,946.39)
 Total2,348,663.3524,939,197.64(22,590,534.29)