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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State2,881.62 0.00 2,881.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18.69 0.00 18.69
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies486.82 0.00 486.82
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees125,485.02 0.00 125,485.02
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,364.61 0.00 11,364.61
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,091,424.65 0.00 1,091,424.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,695.00 0.00 35,695.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,812,490.35 0.00 7,812,490.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,559.39 0.00 4,559.39
Manual of Accounts All fiscal years 3747 - Rental -- Other30,056.98 0.00 30,056.98
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,437.50 0.00 8,437.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,156.48 0.00 29,156.48
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,431.07 0.00 12,431.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense836,790.18 0.00 836,790.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,600.00 0.00 12,600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,830.12 0.00 6,830.12
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees59,666.07 0.00 59,666.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft91,937.28 0.00 91,937.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,807,390.31 0.00 5,807,390.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,685,303.13 0.00 4,685,303.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(129,542.47) 0.00 (129,542.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 72,484.83 (72,484.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,111,805.75 (73,111,805.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,075.05 (83,075.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,409.82 (18,409.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,198,017.05 (1,198,017.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,068,747.56 (3,068,747.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 663,273.49 (663,273.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 803,560.14 (803,560.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,050.00 (25,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,147,118.90 (4,147,118.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,654.38 (15,654.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,310,399.61 (10,310,399.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 678,198.57 (678,198.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,802,743.35 (5,802,743.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 268,067.39 (268,067.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 75,377.58 (75,377.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,974.13 (66,974.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 673.47 (673.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,961.55 (49,961.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 637,511.71 (637,511.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,220.00 (12,220.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 897.87 (897.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,713.81 (18,713.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,091.30 (2,091.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.60 (20.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 629.93 (629.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,688.58 (6,688.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,501.00 (51,501.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,098.00 (10,098.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,107.94 (104,107.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 135,543.21 (135,543.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,892.45 (92,892.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 41,788.95 (41,788.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,018.88 (4,018.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 26.89 (26.89)
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 61,136.94 (61,136.94)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 176,559.00 (176,559.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 204,575.55 (204,575.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,608,763.80 (7,608,763.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,500.80 (2,500.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150,197.66 (150,197.66)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,468.80 (36,468.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,039.68 (67,039.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 176,000.84 (176,000.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,510.50 (3,510.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,667.00 (7,667.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 45.56 (45.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,988.54 (91,988.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,804.64 (13,804.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 87,190.00 (87,190.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,144.57 (31,144.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,127.72 (30,127.72)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 2,267,344.52 (2,267,344.52)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 60,605.90 (60,605.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,994.10 (22,994.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 721.25 (721.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,442.68 (72,442.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,085.04 (91,085.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,142,079.62 (2,142,079.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 904,090.92 (904,090.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,148.55 (23,148.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 480,146.88 (480,146.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,190.65 (39,190.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 63,054.12 (63,054.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 523.00 (523.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,346,389.44 (2,346,389.44)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 360,262.32 (360,262.32)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,258,504.85 (1,258,504.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 335,625.67 (335,625.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 238,884.02 (238,884.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,310.48 (3,310.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,520.65 (40,520.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 599,132.88 (599,132.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,844.17 (7,844.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,249.18 (10,249.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,270.41 (30,270.41)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,856.25 (1,856.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 106,970.80 (106,970.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,845.48 (77,845.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,024.00 (12,024.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,994.75 (38,994.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,050.58 (8,050.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,736.28 (30,736.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,362.45 (105,362.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,424.22 (14,424.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 288,090.99 (288,090.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,515.80 (47,515.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22.10 (22.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 350,862.91 (350,862.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 439.50 (439.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,057.99 (4,057.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 308,207.31 (308,207.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 712,035.32 (712,035.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,923.74 (55,923.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,832,670.60 (1,832,670.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,008.67 (97,008.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,181.74 (2,181.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 186,104.13 (186,104.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,014.26 (188,014.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,705.14 (7,705.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,184.47 (9,184.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,701.75 (150,701.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,783.04 (20,783.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,406.99 (21,406.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,165.97 (1,165.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15.92 (15.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270,524.33 (270,524.33)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 95,838,150.40 (95,838,150.40)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 8,149,143.22 (8,149,143.22)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 342.23 (342.23)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,307,059.33 (1,307,059.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 742,352.05 (742,352.05)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 770,008.59 (770,008.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 425,584.75 (425,584.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77,293.85 (77,293.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 991,182.15 (991,182.15)
 Total20,535,462.80235,228,206.69(214,692,743.89)