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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State1,183.40 0.00 1,183.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.13 0.00 14.13
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,150.73 0.00 18,150.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies15,961.21 0.00 15,961.21
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees53,094.92 0.00 53,094.92
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,654.35 0.00 9,654.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19,600.00 0.00 19,600.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,202,357.96 0.00 11,202,357.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12.00 0.00 12.00
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 -- Other25,355.07 0.00 25,355.07
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,267.56 0.00 13,267.56
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/Advances3,420,170.17 0.00 3,420,170.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,000,594.57 0.00 1,000,594.57
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue206,457.90 0.00 206,457.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,937.30 0.00 14,937.30
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees99,586.20 0.00 99,586.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,597.50 0.00 1,597.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,064,372.09 0.00 6,064,372.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,428,082.19 0.00 28,428,082.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In86,545.41 0.00 86,545.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(88,773.27) 0.00 (88,773.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 204,768.71 (204,768.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 100,356,158.59 (100,356,158.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,481.22 (132,481.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 777,999.07 (777,999.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,559,602.32 (1,559,602.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,716,331.52 (6,716,331.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 798,320.14 (798,320.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,245,998.13 (1,245,998.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,673.36 (6,673.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 161,750.00 (161,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,500,143.77 (9,500,143.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 205,598.42 (205,598.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 497,693.17 (497,693.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,907,679.46 (17,907,679.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 947,802.37 (947,802.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,203,327.39 (8,203,327.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 182,060.11 (182,060.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 117,772.57 (117,772.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 606.85 (606.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,692.10 (40,692.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,196.94 (26,196.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,346.56 (45,346.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 508,486.37 (508,486.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,989.04 (8,989.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,496.06 (13,496.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,338.28 (7,338.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,511.28 (3,511.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,076.79 (16,076.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 905.81 (905.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (127.47) 127.47
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,735.55 (52,735.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,213.31 (1,213.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 187,321.14 (187,321.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,516.01 (112,516.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,903.49 (17,903.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 89,964.05 (89,964.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,490.03 (2,490.03)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 42,742.04 (42,742.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 35,404.39 (35,404.39)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 34,617.50 (34,617.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,110.79 (17,110.79)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 87,489.68 (87,489.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,614,632.65 (9,614,632.65)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,661.24 (8,661.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 245,684.59 (245,684.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 250,213.62 (250,213.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,393.55 (35,393.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,555,731.72 (1,555,731.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 237,748.66 (237,748.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 747,140.88 (747,140.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,705.27 (1,705.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,438.80 (30,438.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 989.97 (989.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,299.25 (158,299.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,529.15 (60,529.15)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 5,260,705.60 (5,260,705.60)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 43,148.73 (43,148.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,980.84 (27,980.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,511.24 (28,511.24)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79,130.96 (79,130.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,340.66 (90,340.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 759,367.66 (759,367.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,090,367.22 (1,090,367.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,423.96 (24,423.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 399,757.22 (399,757.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,473.36 (47,473.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 131,614.90 (131,614.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43,416.96 (43,416.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,165,535.17 (3,165,535.17)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 576,085.09 (576,085.09)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 687,793.73 (687,793.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 340,551.35 (340,551.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 480,759.38 (480,759.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,864.00 (1,864.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 51,940.46 (51,940.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,126,618.65 (1,126,618.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 906,463.90 (906,463.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 172,258.57 (172,258.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 47,521.80 (47,521.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 457,251.58 (457,251.58)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 153,640.64 (153,640.64)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 230,797.51 (230,797.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 212,694.40 (212,694.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,396.73 (57,396.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 82,840.68 (82,840.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,901.06 (47,901.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,080,145.87 (1,080,145.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 982,098.11 (982,098.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,281,783.72 (1,281,783.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 83,987.27 (83,987.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 384,405.38 (384,405.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,409.67 (9,409.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,298,964.55 (1,298,964.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 717,974.04 (717,974.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,910.32 (30,910.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,738,731.59 (1,738,731.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 121,305.54 (121,305.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,053.20 (3,053.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 192,533.26 (192,533.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 245,541.28 (245,541.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,272.57 (11,272.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,461.86 (5,461.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,634.62 (218,634.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,513.92 (13,513.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,220.91 (2,220.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 38.88 (38.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 476,661.03 (476,661.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 152,936,312.33 (152,936,312.33)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 127,029.06 (127,029.06)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 423.03 (423.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,336.65 (3,336.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,878,093.50 (1,878,093.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 989,262.43 (989,262.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,843,271.05 (3,843,271.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 59,492.00 (59,492.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 538,476.08 (538,476.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,494,164.99 (15,494,164.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 86,545.41 (86,545.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 247,893.84 (247,893.84)
 Total50,592,985.39365,775,131.73(315,182,146.34)