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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1,306.38 0.00 1,306.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.35 0.00 8.35
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,230.00 0.00 10,230.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,800.00 0.00 2,800.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies28,455.62 0.00 28,455.62
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies20,156.23 0.00 20,156.23
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees88,707.48 0.00 88,707.48
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,937.38 0.00 5,937.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs124,183.90 0.00 124,183.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees352,414.13 0.00 352,414.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,920,650.86 0.00 13,920,650.86
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,491.40 0.00 6,491.40
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income3,888.50 0.00 3,888.50
Manual of Accounts All fiscal years 3747 - Rental -- Other28,872.48 0.00 28,872.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment306.00 0.00 306.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,366.45 0.00 4,366.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,921.71 0.00 15,921.71
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,983,334.30 0.00 3,983,334.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense410.66 0.00 410.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,265,390.06 0.00 1,265,390.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue52,208.28 0.00 52,208.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,463.39 0.00 33,463.39
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees121,782.70 0.00 121,782.70
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,985.00 0.00 5,985.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,820,068.78 0.00 6,820,068.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies656,651.00 0.00 656,651.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In101,169.59 0.00 101,169.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(152,007.58) 0.00 (152,007.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 147,661.60 (147,661.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 104,374,789.33 (104,374,789.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 88,089.19 (88,089.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,516.29 (44,516.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,636,825.47 (1,636,825.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,068,012.85 (4,068,012.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 840,597.51 (840,597.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,039,160.28 (1,039,160.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,884.46 (31,884.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,990.00 (39,990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,410,675.62 (7,410,675.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,197.46 (73,197.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 484,816.17 (484,816.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,374,728.52 (17,374,728.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 986,657.50 (986,657.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,236,150.52 (8,236,150.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 202,349.55 (202,349.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,687.30 (89,687.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,886.53 (36,886.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 340.80 (340.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,675.00 (66,675.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 801,909.58 (801,909.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,558.66 (22,558.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,883.22 (14,883.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,798.37 (8,798.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,501.52 (1,501.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,507.47 (7,507.47)
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 59,673.48 (59,673.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 58,214.17 (58,214.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,669.64 (165,669.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,767.93 (123,767.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,579.24 (15,579.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 159,310.42 (159,310.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,315.58 (13,315.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 107,907.29 (107,907.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,813.39 (2,813.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 331,152.76 (331,152.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,463,720.86 (9,463,720.86)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,589.43 (1,589.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 259,769.87 (259,769.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,521.88 (27,521.88)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,683.75 (57,683.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,469,754.56 (1,469,754.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 388,507.71 (388,507.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 155,893.93 (155,893.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 911.06 (911.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,415.41 (120,415.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 461.90 (461.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 335.94 (335.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,510.69 (105,510.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,629.96 (37,629.96)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 4,322,701.32 (4,322,701.32)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 53,246.15 (53,246.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,603.63 (12,603.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96,768.10 (96,768.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,236.19 (84,236.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 699,685.17 (699,685.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,156,996.63 (1,156,996.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,757.71 (24,757.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 456,757.94 (456,757.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,990.36 (23,990.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 152,948.77 (152,948.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,185.19 (5,185.19)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,337,884.04 (3,337,884.04)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 520,276.55 (520,276.55)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,243,789.44 (1,243,789.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 351,734.36 (351,734.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 318,742.97 (318,742.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,968.32 (1,968.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38,990.15 (38,990.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 668,004.93 (668,004.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,540.97 (16,540.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 75,605.82 (75,605.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 339,358.39 (339,358.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 539,573.65 (539,573.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 182,891.85 (182,891.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 434,178.80 (434,178.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,382.89 (92,382.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 64,906.60 (64,906.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,009.67 (24,009.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,286.59 (63,286.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 461,314.75 (461,314.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 142,296.25 (142,296.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 95.20 (95.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 369,381.84 (369,381.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,861.05 (7,861.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 48,912.50 (48,912.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,717.00 (1,717.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,160.97 (193,160.97)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 808,600.68 (808,600.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,145.89 (44,145.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,203,703.05 (2,203,703.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 134,387.50 (134,387.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,443.59 (3,443.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 210,524.58 (210,524.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 235,381.99 (235,381.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,958.62 (7,958.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,046.87 (14,046.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 205,347.45 (205,347.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,328.90 (16,328.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (1,746.28) 1,746.28
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,130.93 (18,130.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 405,713.89 (405,713.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 141,733,577.82 (141,733,577.82)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,610,596.39 (12,610,596.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10.75 (10.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,817.33 (9,817.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,351,249.93 (2,351,249.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,268,825.07 (1,268,825.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,010,558.43 (4,010,558.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 23,936.00 (23,936.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 691,264.04 (691,264.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,315.62 (5,315.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 101,169.59 (101,169.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 336,741.33 (336,741.33)
 Total27,503,153.05345,363,632.17(317,860,479.12)