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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State620.79 0.00 620.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.06 0.00 4.06
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies14,960.04 0.00 14,960.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies10,914.87 0.00 10,914.87
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees42,970.61 0.00 42,970.61
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,820.30 0.00 5,820.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,125.00 0.00 68,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,959,283.77 0.00 10,959,283.77
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,305.85 0.00 2,305.85
Manual of Accounts All fiscal years 3747 - Rental -- Other16,194.18 0.00 16,194.18
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,903.50 0.00 1,903.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,316.22 0.00 9,316.22
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances398,684.88 0.00 398,684.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense916,940.66 0.00 916,940.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37,227.26 0.00 37,227.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party551.67 0.00 551.67
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees80,128.19 0.00 80,128.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,577.32 0.00 20,577.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,878,316.26 0.00 7,878,316.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,183,864.52 0.00 13,183,864.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In79,660.92 0.00 79,660.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(69,666.98) 0.00 (69,666.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,823,496.63 0.00 1,823,496.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 205,878.96 (205,878.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 96,344,124.21 (96,344,124.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 223,291.63 (223,291.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 559,873.53 (559,873.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,503,381.24 (1,503,381.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,521,929.31 (8,521,929.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 738,191.82 (738,191.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,502,052.93 (1,502,052.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,384.92 (14,384.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 150,692.89 (150,692.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,114,029.34 (9,114,029.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 223,542.13 (223,542.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 479,255.86 (479,255.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,098,930.75 (17,098,930.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 909,246.38 (909,246.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,111,331.31 (8,111,331.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 904,343.69 (904,343.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,930.67 (82,930.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,847.33 (6,847.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,217.89 (46,217.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,171.46 (23,171.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 646.11 (646.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,981.65 (58,981.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 644,444.81 (644,444.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,126.69 (12,126.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,298.48 (16,298.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,797.91 (11,797.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.25 (138.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,418.68 (2,418.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,171.06 (9,171.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,568.48 (1,568.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,598.05 (56,598.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 198,111.32 (198,111.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 213,903.39 (213,903.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,357.39 (13,357.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 117,522.69 (117,522.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,097.20 (4,097.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,314.04 (1,314.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,797.02 (2,797.02)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 203,919.29 (203,919.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 277,039.98 (277,039.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,018,793.23 (10,018,793.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,345.10 (11,345.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 235,501.36 (235,501.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 224,379.98 (224,379.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,086.40 (36,086.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,484,336.13 (1,484,336.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 817,402.61 (817,402.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 243,519.97 (243,519.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,326.37 (20,326.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 729.96 (729.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,727.97 (85,727.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,330.94 (14,330.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 276,430.64 (276,430.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,488.65 (38,488.65)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 6,393,190.27 (6,393,190.27)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 45,258.64 (45,258.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,892.27 (19,892.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,947.21 (1,947.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,292.83 (72,292.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 71,386.27 (71,386.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 852,224.24 (852,224.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,050,330.97 (1,050,330.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,243.65 (33,243.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 433,089.59 (433,089.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,850.78 (20,850.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 158,465.04 (158,465.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,005.89 (2,005.89)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,188,397.19 (3,188,397.19)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 609,883.74 (609,883.74)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 549,273.52 (549,273.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 357,805.62 (357,805.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 663,995.67 (663,995.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,047.28 (2,047.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60,244.34 (60,244.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,014,053.52 (2,014,053.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 67,055.20 (67,055.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,157,891.60 (1,157,891.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,279,796.61 (2,279,796.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 218,736.37 (218,736.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 270,993.17 (270,993.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 472,659.88 (472,659.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,904.77 (133,904.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 150,256.06 (150,256.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 176,100.91 (176,100.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 171,015.44 (171,015.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 451,822.49 (451,822.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89,380.90 (89,380.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,419.19 (2,419.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 332,164.81 (332,164.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,983.32 (18,983.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,500,500.69 (1,500,500.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 722,439.62 (722,439.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,242.91 (28,242.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,689,558.67 (1,689,558.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 130,041.67 (130,041.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,198.96 (3,198.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,051.31 (188,051.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 249,621.07 (249,621.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,728.58 (7,728.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,493.57 (6,493.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,794.56 (218,794.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,985.77 (8,985.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,494.20 (2,494.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,344.54 (1,344.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 371,563.14 (371,563.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 158,109,831.21 (158,109,831.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,023.42 (7,023.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,883,184.78 (1,883,184.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 945,886.23 (945,886.23)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,040,263.05 (3,040,263.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 71,174.00 (71,174.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 493,371.42 (493,371.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,734,268.34 (5,734,268.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 79,660.92 (79,660.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 200,186.13 (200,186.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,823,496.63 (1,823,496.63)
 Total35,482,200.52362,243,664.69(326,761,464.17)