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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State3,553.43 0.00 3,553.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.04 0.00 23.04
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,468.30 0.00 1,468.30
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies45,906.55 0.00 45,906.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies37,904.81 0.00 37,904.81
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees91,202.14 0.00 91,202.14
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,476.95 0.00 12,476.95
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,427,346.91 0.00 1,427,346.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees83,470.00 0.00 83,470.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,678,446.36 0.00 13,678,446.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,219.79 0.00 1,219.79
Manual of Accounts All fiscal years 3747 - Rental -- Other40,773.36 0.00 40,773.36
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment11,813.50 0.00 11,813.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising34,785.79 0.00 34,785.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,339.15 0.00 18,339.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,264,007.67 0.00 1,264,007.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue123,767.00 0.00 123,767.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,683.21 0.00 14,683.21
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees108,078.07 0.00 108,078.07
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,982.50 0.00 12,982.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33.45 0.00 33.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,510,846.61 0.00 12,510,846.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,492,233.20 0.00 4,492,233.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In93,767.81 0.00 93,767.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(233,738.53) 0.00 (233,738.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 154,083.30 (154,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 108,437,305.23 (108,437,305.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,022.59 (132,022.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,769,236.62 (1,769,236.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,763,980.44 (3,763,980.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 933,287.88 (933,287.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,029,289.93 (1,029,289.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,340.77 (10,340.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,980.00 (34,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,625,237.15 (6,625,237.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,278.70 (38,278.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,234,008.95 (16,234,008.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,004,436.41 (1,004,436.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,516,054.29 (8,516,054.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 291,567.26 (291,567.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,807.04 (113,807.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 71,730.81 (71,730.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,451.75 (65,451.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 773,348.36 (773,348.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,112.00 (20,112.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 260.87 (260.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,326.74 (17,326.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,562.14 (8,562.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 529.10 (529.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,438.30 (1,438.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,040.87 (11,040.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,120.38 (1,120.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,345.75 (12,345.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,166.13 (20,166.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 156,823.69 (156,823.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (226.00) 226.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 143,366.81 (143,366.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,168.10 (37,168.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,766.63 (2,766.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,289.20 (1,289.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 31,808.25 (31,808.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 136,465.68 (136,465.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 255,741.23 (255,741.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,360.00 (8,360.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 400,482.36 (400,482.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,806,468.76 (10,806,468.76)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,695.28 (4,695.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 743,590.96 (743,590.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 54,747.66 (54,747.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,624,067.54 (1,624,067.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315,129.62 (315,129.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,386.09 (170,386.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 553.00 (553.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 219,909.41 (219,909.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,998.81 (54,998.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,775.28 (69,775.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,250.76 (50,250.76)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 3,019,016.65 (3,019,016.65)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 72,618.80 (72,618.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,898.55 (40,898.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112,692.88 (112,692.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 135,046.00 (135,046.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,177,721.28 (2,177,721.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,463,520.72 (1,463,520.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,171.51 (25,171.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 702,454.19 (702,454.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,782.95 (48,782.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 82,226.20 (82,226.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,912.27 (13,912.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,646,482.62 (3,646,482.62)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 686,421.22 (686,421.22)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,832,844.75 (1,832,844.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 508,774.84 (508,774.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 405,128.86 (405,128.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,266.26 (4,266.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 65,280.65 (65,280.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,250,535.19 (1,250,535.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,464.91 (36,464.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 112,505.71 (112,505.71)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,791.46 (9,791.46)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,852.55 (5,852.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 337,602.77 (337,602.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 204,451.48 (204,451.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 122,442.86 (122,442.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 168,361.51 (168,361.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 180,211.38 (180,211.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,533.31 (54,533.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 248,066.01 (248,066.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 686,862.77 (686,862.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 185,105.46 (185,105.46)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 503,223.78 (503,223.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,533.00 (37,533.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 395,944.75 (395,944.75)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (198.56) 198.56
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 361,464.00 (361,464.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 955,034.42 (955,034.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,899.01 (45,899.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,403,699.95 (2,403,699.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143,221.47 (143,221.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,493.24 (4,493.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 244,512.70 (244,512.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 242,890.56 (242,890.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,313.87 (10,313.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 98,773.69 (98,773.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334,424.25 (334,424.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,276.04 (55,276.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 48,755.72 (48,755.72)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 35,246.40 (35,246.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 281.35 (281.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23.88 (23.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455,193.76 (455,193.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 137,537,138.47 (137,537,138.47)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 11,967,793.40 (11,967,793.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 352.98 (352.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,008.79 (1,008.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,286,309.38 (4,286,309.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,251,240.41 (1,251,240.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,295,494.17 (5,295,494.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 65,425.00 (65,425.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 608,918.24 (608,918.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33.45 (33.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,307,045.93 (4,307,045.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 93,767.81 (93,767.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 458,850.59 (458,850.59)
 Total33,881,391.07356,305,454.35(322,424,063.28)