| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60.51 0.00 60.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.51 0.00 0.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records808.31 0.00 808.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising167.69 0.00 167.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services342,327.28 0.00 342,327.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,958.94 0.00 17,958.94
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(62.60) 0.00 (62.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,444,466.18 (23,444,466.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 161,577.64 (161,577.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,515,032.58 (1,515,032.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 51,642.44 (51,642.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,800.00 (97,800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,157.90 (9,157.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,360.00 (383,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,418.85 (175,418.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,370,386.87 (2,370,386.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,212.19 (46,212.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 125,123.29 (125,123.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,069,038.16 (2,069,038.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 236,263.12 (236,263.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,908,526.23 (1,908,526.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,817.71 (20,817.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,486.87 (1,486.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,719.78 (19,719.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,706.37 (11,706.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,666.34 (2,666.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,671.72 (15,671.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 157.06 (157.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,247.45 (4,247.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,189.46 (6,189.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,504.70 (39,504.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,266.16 (7,266.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,515.61 (14,515.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 417,765.70 (417,765.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 294,631.69 (294,631.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,574.28 (17,574.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,942.45 (28,942.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,068,889.50 (1,068,889.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,693.34 (24,693.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 794,920.00 (794,920.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 896,256.37 (896,256.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,582.77 (2,582.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,755.07 (1,755.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308,821.20 (308,821.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,529.56 (67,529.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,726.48 (66,726.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,624.72 (3,624.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28.41 (28.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 731.50 (731.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170.84 (170.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,677.18 (15,677.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,130.32 (44,130.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,264.63 (52,264.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,695.50 (1,695.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 182,581.48 (182,581.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,448.38 (114,448.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,494.40 (1,494.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (141,862.21) 141,862.21
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,846.42 (2,846.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 809,143.02 (809,143.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 826,301.99 (826,301.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,926.50 (72,926.50)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 129,600.00 (129,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,704.01 (14,704.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,052,373.09 (2,052,373.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31.29 (31.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,345.72 (66,345.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,082.33 (40,082.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,943.83 (5,943.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,953.11 (16,953.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,873.55 (25,873.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 452,053.36 (452,053.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,207.51 (88,207.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,281.00 (1,281.00)
 Total362,763.3141,610,412.04(41,247,648.73)