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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
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Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,926.80 0.00 5,926.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,958,698.31 0.00 4,958,698.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,208.16 0.00 5,208.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,713.52 0.00 2,713.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,203.28 (123,203.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,415,836.86 (6,415,836.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,531.25 (36,531.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,180.00 (99,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,296.24 (25,296.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 618,987.41 (618,987.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,636.20 (15,636.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,876.57 (32,876.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 630,352.79 (630,352.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,104.61 (63,104.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 488,807.26 (488,807.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 416.23 (416.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 127.40 (127.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 181.14 (181.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,073.11 (1,073.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 762.74 (762.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 878.64 (878.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 174.32 (174.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 584.45 (584.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,820.00 (3,820.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,608.97 (9,608.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,230.00 (10,230.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,120.00 (28,120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,158.04 (1,158.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,442.32 (1,442.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 306.64 (306.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,144.05 (27,144.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,648.37 (123,648.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,480.00 (5,480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,177.06 (2,177.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,493.14 (3,493.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 195.25 (195.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,543.89 (28,543.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,676.48 (3,676.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,769.00 (1,769.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 346.90 (346.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,668.25 (57,668.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,450.64 (19,450.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,287.82 (71,287.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,794.75 (50,794.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,296.76 (27,296.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,017.32 (95,017.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,198.37 (6,198.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 246,633.34 (246,633.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 239.16 (239.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,408.23 (3,408.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,157.00 (1,157.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.78 (6.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,356.91 (129,356.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,708.16 (21,708.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,594.26 (7,594.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,365.93 (5,365.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,713.52 (2,713.52)
 Total4,972,546.799,559,970.73(4,587,423.94)