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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State1,130.67 0.00 1,130.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education27.16 0.00 27.16
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus(10,230.00) 0.00 (10,230.00)
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(2,800.00) 0.00 (2,800.00)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies22,768.70 0.00 22,768.70
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies14,590.58 0.00 14,590.58
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees69,191.79 0.00 69,191.79
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales8,121.76 0.00 8,121.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees203,110.78 0.00 203,110.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,381,954.06 0.00 11,381,954.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,544.89 0.00 13,544.89
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 -- Other30,258.71 0.00 30,258.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising300.19 0.00 300.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,855.13 0.00 18,855.13
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,456,753.39 0.00 2,456,753.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,247,516.14 0.00 1,247,516.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75,672.23 0.00 75,672.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,420.53 0.00 16,420.53
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees92,006.50 0.00 92,006.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,401,005.20 0.00 8,401,005.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,458,702.05 0.00 6,458,702.05
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In104,967.95 0.00 104,967.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(86,516.39) 0.00 (86,516.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,555.96 (192,555.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 109,089,156.00 (109,089,156.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,162.12 (139,162.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,597.28 (34,597.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,620,876.99 (1,620,876.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,238,013.49 (5,238,013.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 814,291.57 (814,291.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,047,964.94 (1,047,964.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,903.82 (8,903.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 157,050.00 (157,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,353,527.73 (10,353,527.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 168,130.26 (168,130.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 540,361.88 (540,361.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,698,631.10 (19,698,631.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,039,706.88 (1,039,706.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,648,018.73 (8,648,018.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 139,066.45 (139,066.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,289.01 (6,289.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,401.37 (64,401.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,997.63 (25,997.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 308.10 (308.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,427.24 (53,427.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 604,839.21 (604,839.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11,529.54 (11,529.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,458.86 (15,458.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,220.41 (25,220.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,948.93 (1,948.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,917.21 (3,917.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,307.96 (19,307.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,109.76) 1,109.76
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 50,078.19 (50,078.19)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,040.60 (26,040.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 112,797.15 (112,797.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,899.14 (132,899.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,671.67 (17,671.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 98,444.89 (98,444.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,465.40 (14,465.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,770.20 (1,770.20)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,577.61 (10,577.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,717.97 (25,717.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220,626.50 (220,626.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,170,386.74 (9,170,386.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,403.26 (5,403.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 337,123.92 (337,123.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 124,020.30 (124,020.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 49,014.72 (49,014.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,667,694.73 (1,667,694.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 575,807.00 (575,807.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,381.09 (45,381.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,049.00 (4,049.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,359.87 (2,359.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,184.84 (110,184.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,864.61 (1,864.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,585.89 (7,585.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 215,180.13 (215,180.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120,193.71 (120,193.71)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 6,945,642.83 (6,945,642.83)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 42,822.54 (42,822.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,732.44 (24,732.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,563.64 (95,563.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 111,183.29 (111,183.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 709,283.78 (709,283.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,157,056.75 (1,157,056.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,088.06 (33,088.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 384,050.25 (384,050.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,182.54 (40,182.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 187,985.65 (187,985.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,147.27 (7,147.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,757,913.70 (3,757,913.70)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 575,989.33 (575,989.33)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,074,571.33 (1,074,571.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 316,011.55 (316,011.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 413,937.04 (413,937.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,809.37 (3,809.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41,812.62 (41,812.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 729,345.36 (729,345.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,780.43 (29,780.43)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 2,113,761.83 (2,113,761.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 67,554.60 (67,554.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 94,263.75 (94,263.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,264,754.15 (1,264,754.15)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 107,922.77 (107,922.77)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,068.20 (2,068.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 395,667.28 (395,667.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 216,046.36 (216,046.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 221,362.70 (221,362.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,562.70 (52,562.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,528.83 (61,528.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,148.62 (16,148.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 164,429.84 (164,429.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,594.77 (27,594.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 378,688.90 (378,688.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,116.78 (97,116.78)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 18,342.00 (18,342.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 344,206.22 (344,206.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 149,839.00 (149,839.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,891.09 (2,891.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,122,777.62 (1,122,777.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 770,431.35 (770,431.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,493.81 (36,493.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,903,881.06 (1,903,881.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,249.64 (100,249.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,917.60 (2,917.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 196,439.65 (196,439.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 247,897.14 (247,897.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,508.77 (8,508.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,664.07 (11,664.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 221,186.17 (221,186.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,801.96 (13,801.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,740.81 (2,740.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,777.81 (3,777.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 458,501.69 (458,501.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 157,406,643.32 (157,406,643.32)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 147,047.26 (147,047.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,390.74 (4,390.74)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 1,529.80 (1,529.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,697,037.42 (2,697,037.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,265,451.12 (1,265,451.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,923,213.41 (3,923,213.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 566,602.04 (566,602.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,928,550.84 (5,928,550.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 104,967.95 (104,967.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 211,889.68 (211,889.68)
 Total30,527,516.02372,746,213.79(342,218,697.77)