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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2027
September 1, 2026 - September 30, 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 -- State108.93 0.00 108.93
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,061.11 0.00 1,061.11
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies360.37 0.00 360.37
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees25.00 0.00 25.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales21.10 0.00 21.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating846,599.04 0.00 846,599.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions20.00 0.00 20.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,853.27 0.00 1,853.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising44.00 0.00 44.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,512.36 0.00 2,512.36
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances125,879.62 0.00 125,879.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,799.95 0.00 61,799.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue996.00 0.00 996.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43.00 0.00 43.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,501.60 0.00 6,501.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted248,109.51 0.00 248,109.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies62,919.98 0.00 62,919.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In57,596.19 0.00 57,596.19
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 12,263,339.16 (12,263,339.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,638.00 (25,638.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,411.99 (78,411.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,113,803.36 (1,113,803.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,980.00 (47,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,322.34 (277,322.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,400.00 (34,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,311,137.26 (1,311,137.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,833.46 (38,833.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,877.94 (61,877.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,362,171.68 (1,362,171.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 109,857.12 (109,857.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,032,932.53 (1,032,932.53)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,939.23 (3,939.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,331.82 (8,331.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,244.08 (8,244.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 69.24 (69.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,085.28 (8,085.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,042.68 (112,042.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,027.74 (1,027.74)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,533.64 (2,533.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 228.90 (228.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,213.15 (1,213.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,155.39 (9,155.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,792.85 (2,792.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,171.35 (52,171.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 36.95 (36.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,299.00 (51,299.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,642.67 (110,642.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,076.73 (3,076.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,300.00 (10,300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,274.66 (1,274.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,333.45 (29,333.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,962.35 (3,962.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,547,137.47 (2,547,137.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,849.76 (9,849.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,740.80 (8,740.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,609.16 (21,609.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 97,929.54 (97,929.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,262.86 (79,262.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 289.99 (289.99)
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 15,459.77 (15,459.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 124,496.57 (124,496.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,546.08 (15,546.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,111.78 (19,111.78)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 237,859.78 (237,859.78)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 6,943.64 (6,943.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,410.89 (1,410.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,718.03 (31,718.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,065.40 (7,065.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,744.04 (65,744.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,246.49 (199,246.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 216.49 (216.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 50,980.10 (50,980.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,375.37 (5,375.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,274.67 (5,274.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,725.18 (2,725.18)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 479,513.16 (479,513.16)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 126,210.09 (126,210.09)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 83,384.68 (83,384.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,534.38 (17,534.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,582.94 (23,582.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,142.77 (6,142.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 262,538.00 (262,538.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 908.47 (908.47)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 28,388.85 (28,388.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,644.70 (4,644.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,968.16 (14,968.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,072.75 (33,072.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 95,788.82 (95,788.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 949,603.34 (949,603.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,287.00 (1,287.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,124.56 (15,124.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 217,175.84 (217,175.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,019.00 (20,019.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,139.05 (25,139.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,425.02 (26,425.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,462.33 (7,462.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,159.14 (48,159.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 74,533.91 (74,533.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,214.50 (1,214.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 150,060.98 (150,060.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,542.50 (5,542.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 325.03 (325.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,917.87 (56,917.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,522.43 (26,522.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,626.93 (7,626.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,473.41 (67,473.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 904.62 (904.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27.42 (27.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,547.94 (38,547.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,347,903.60 (7,347,903.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 78.88 (78.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,393.27 (4,393.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 386,228.01 (386,228.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,131.64 (58,131.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,975,581.03 (1,975,581.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,919.98 (62,919.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 57,596.19 (57,596.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,394.44 (97,394.44)
 Total1,419,511.0334,659,531.22(33,240,020.19)