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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1,732.57 0.00 1,732.57
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.42 0.00 10.42
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus49,360.00 0.00 49,360.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies43,088.17 0.00 43,088.17
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies32,868.11 0.00 32,868.11
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees89,847.63 0.00 89,847.63
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales10,303.37 0.00 10,303.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs351,912.41 0.00 351,912.41
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees26,770.00 0.00 26,770.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,334,430.11 0.00 10,334,430.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,745.40 0.00 2,745.40
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income264.00 0.00 264.00
Manual of Accounts All fiscal years 3747 - Rental -- Other34,885.49 0.00 34,885.49
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment16,101.00 0.00 16,101.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,484.60 0.00 7,484.60
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales32,969.87 0.00 32,969.87
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,246,336.05 0.00 1,246,336.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue71,308.62 0.00 71,308.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,585.01 0.00 13,585.01
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees132,677.88 0.00 132,677.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,350.00 0.00 10,350.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,819,169.65 0.00 8,819,169.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,777,007.62 0.00 9,777,007.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In103,508.22 0.00 103,508.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(217,217.64) 0.00 (217,217.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,328.00 0.00 23,328.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,666.64 (114,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 105,133,663.06 (105,133,663.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 120,714.03 (120,714.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,018,178.41 (1,018,178.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,685,774.29 (1,685,774.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,203,585.49 (4,203,585.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 890,324.02 (890,324.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,305,905.73 (1,305,905.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,168.35 (4,168.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,110.00 (35,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,468,461.75 (7,468,461.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,210.61 (41,210.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 450,437.46 (450,437.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,593,769.48 (16,593,769.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 987,935.19 (987,935.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,386,637.78 (8,386,637.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 243,315.53 (243,315.53)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,830.37 (9,830.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,140.41 (114,140.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,924.94 (47,924.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 43.85 (43.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74,151.82 (74,151.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 825,892.38 (825,892.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,428.00 (21,428.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,515.40 (14,515.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,674.67 (9,674.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 120.05 (120.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,538.00 (1,538.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,916.18 (1,916.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,229.35 (10,229.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,410.62 (2,410.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,097.00 (50,097.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,350.00 (14,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 135,208.84 (135,208.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149,053.14 (149,053.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 34,198.51 (34,198.51)
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 7,933.12 (7,933.12)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,310.27 (2,310.27)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,987.08 (10,987.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,944.00 (64,944.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 105,869.10 (105,869.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,125.00 (21,125.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,607,269.73 (9,607,269.73)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,353.57 (5,353.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 358,141.26 (358,141.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,254.10 (28,254.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 53,471.78 (53,471.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,258,087.26 (1,258,087.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 344,842.72 (344,842.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 236,389.43 (236,389.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,946.97 (8,946.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,662.15 (154,662.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,270.10 (69,270.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,456.40 (61,456.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,223.87 (43,223.87)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 4,933,366.66 (4,933,366.66)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 56,840.46 (56,840.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,420.14 (25,420.14)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117,044.24 (117,044.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144,544.32 (144,544.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,034,508.47 (1,034,508.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,420,155.67 (1,420,155.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,157.22 (19,157.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 678,143.12 (678,143.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,592.14 (38,592.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 170,122.93 (170,122.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36,523.13 (36,523.13)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,856,470.95 (3,856,470.95)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 674,881.02 (674,881.02)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,624,617.71 (1,624,617.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 488,368.62 (488,368.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 445,208.32 (445,208.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59,264.61 (59,264.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,128,072.74 (1,128,072.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 266,598.39 (266,598.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 79,931.38 (79,931.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 32,587.56 (32,587.56)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,765,290.94 (1,765,290.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 175,705.79 (175,705.79)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 20,069.48 (20,069.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 487,889.85 (487,889.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 200,382.84 (200,382.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,995.00 (92,995.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 64,509.10 (64,509.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,938.21 (20,938.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 266,285.00 (266,285.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 331,629.12 (331,629.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 298,422.64 (298,422.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 306,124.68 (306,124.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 148,368.28 (148,368.28)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 5,409.04 (5,409.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 731,230.29 (731,230.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,650.00 (13,650.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 146,737.50 (146,737.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,084.90 (4,084.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 241,451.90 (241,451.90)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 818,306.63 (818,306.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,056.26 (55,056.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,285,451.08 (2,285,451.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 196,884.65 (196,884.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,294.36 (4,294.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211,330.86 (211,330.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 256,945.51 (256,945.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,354.28 (11,354.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,717.75 (14,717.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,499.26 (218,499.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,360.98 (18,360.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,906.73 (35,906.73)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,560.30 (10,560.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 897.38 (897.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 457,371.78 (457,371.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 144,898,357.70 (144,898,357.70)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,730,256.39 (12,730,256.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 796.21 (796.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,324.31 (1,324.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,759,711.78 (2,759,711.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,245,580.75 (1,245,580.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,354,903.42 (4,354,903.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 78,943.00 (78,943.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 502,998.65 (502,998.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,226,703.29 (3,226,703.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 103,508.22 (103,508.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 586,844.75 (586,844.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,328.00 (23,328.00)
 Total31,016,126.56360,412,718.27(329,396,591.71)