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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State1,276.02 0.00 1,276.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.66 0.00 8.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies15,332.52 0.00 15,332.52
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies10,413.74 0.00 10,413.74
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees67,413.47 0.00 67,413.47
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,782.80 0.00 5,782.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees150,427.25 0.00 150,427.25
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,868,570.45 0.00 6,868,570.45
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,141.00 0.00 5,141.00
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 -- Other31,102.84 0.00 31,102.84
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment14,971.50 0.00 14,971.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,189.16 0.00 4,189.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,505.95 0.00 12,505.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,179.28 0.00 3,179.28
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,313,549.79 0.00 2,313,549.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(410.66) 0.00 (410.66)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,278,757.82 0.00 1,278,757.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue38,424.97 0.00 38,424.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,263.83 0.00 7,263.83
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees91,464.80 0.00 91,464.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,972.50 0.00 4,972.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,287,269.08 0.00 9,287,269.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,990,240.68 0.00 11,990,240.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In102,186.93 0.00 102,186.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(94,844.04) 0.00 (94,844.04)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 191,275.79 (191,275.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 109,902,030.66 (109,902,030.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,098.70 (127,098.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 597,653.73 (597,653.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,644,405.72 (1,644,405.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,465,640.55 (5,465,640.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 826,059.50 (826,059.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,064,372.73 (1,064,372.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,753.53 (23,753.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 102,500.00 (102,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,243,526.38 (10,243,526.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 135,703.63 (135,703.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 541,359.27 (541,359.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,802,606.44 (18,802,606.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,034,368.63 (1,034,368.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,786,730.09 (8,786,730.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 163,729.50 (163,729.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,107.93 (1,107.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,584.27 (79,584.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,966.01 (31,966.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,622.12 (70,622.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 805,701.93 (805,701.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,873.54 (18,873.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,417.96 (15,417.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,362.62 (19,362.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 229.60 (229.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,731.40 (3,731.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,492.18 (22,492.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 304.99 (304.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,237.23 (1,237.23)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (4.56) 4.56
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 23.70 (23.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,732.28 (56,732.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,256.77 (29,256.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 158,304.42 (158,304.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 453,995.96 (453,995.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 55,431.96 (55,431.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 135,689.99 (135,689.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,238.09 (11,238.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,644.47 (6,644.47)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 64,000.00 (64,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 203,169.80 (203,169.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 273,011.70 (273,011.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,521,838.52 (9,521,838.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,017.29 (7,017.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 249,763.43 (249,763.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,276.12 (228,276.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 52,212.65 (52,212.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,992,150.43 (1,992,150.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 436,413.87 (436,413.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 242,482.96 (242,482.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,693.55 (43,693.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 746.36 (746.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,833.09 (112,833.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,335.09 (8,335.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 832.87 (832.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 173,361.00 (173,361.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 118,504.20 (118,504.20)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 6,336,179.80 (6,336,179.80)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 45,029.67 (45,029.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,471.16 (23,471.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,278.65 (104,278.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,804.25 (108,804.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 661,195.93 (661,195.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,339,341.14 (1,339,341.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,392.07 (21,392.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 374,412.19 (374,412.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 42,786.46 (42,786.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 134,520.62 (134,520.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,572.28 (40,572.28)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,871,552.55 (3,871,552.55)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 644,337.12 (644,337.12)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,272,064.47 (1,272,064.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 411,132.21 (411,132.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 488,160.04 (488,160.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,961.42 (2,961.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 50,932.93 (50,932.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 809,410.79 (809,410.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,114.21 (20,114.21)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 499,905.16 (499,905.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,713.27 (19,713.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 149,050.10 (149,050.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 80,746.68 (80,746.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,204.50 (14,204.50)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,952.00 (5,952.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 581,000.58 (581,000.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 226,895.56 (226,895.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 573,635.96 (573,635.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 230,184.60 (230,184.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 196,070.68 (196,070.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,941.92 (38,941.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 516,376.69 (516,376.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,545.13 (117,545.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 291,345.41 (291,345.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 378,246.10 (378,246.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 69,721.90 (69,721.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,258.04 (2,258.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,202,969.64 (1,202,969.64)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 808,485.00 (808,485.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,991.66 (36,991.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,967,488.95 (1,967,488.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 88,902.25 (88,902.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,456.83 (3,456.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 200,751.32 (200,751.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 248,640.05 (248,640.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,376.29 (18,376.29)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,097.67 (26,097.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 237,129.45 (237,129.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,516.34 (21,516.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,437.20 (2,437.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 107.46 (107.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 472,353.27 (472,353.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 144,889,703.15 (144,889,703.15)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 4,915,014.57 (4,915,014.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,324.89 (5,324.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,394,864.83 (2,394,864.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,273,977.33 (1,273,977.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,754,108.31 (3,754,108.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 595,043.53 (595,043.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,397,489.86 (11,397,489.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 102,186.93 (102,186.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 217,697.68 (217,697.68)
 Total32,234,954.34371,055,257.34(338,820,303.00)