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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State862.20 0.00 862.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.95 0.00 4.95
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,772.63 0.00 18,772.63
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies6,335.16 0.00 6,335.16
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees38,783.59 0.00 38,783.59
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales5,021.85 0.00 5,021.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,655.00 0.00 3,655.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,385,124.41 0.00 11,385,124.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,317.99 0.00 5,317.99
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income800.00 0.00 800.00
Manual of Accounts All fiscal years 3747 - Rental -- Other13,493.65 0.00 13,493.65
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment400.88 0.00 400.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising716.75 0.00 716.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,718.22 0.00 14,718.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,840.32 0.00 9,840.32
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/Advances605,240.40 0.00 605,240.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense732,178.90 0.00 732,178.90
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue34,372.17 0.00 34,372.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party323.54 0.00 323.54
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees70,110.49 0.00 70,110.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,910.71 0.00 3,910.71
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,839,222.50 0.00 5,839,222.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,160,120.55 0.00 4,160,120.55
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In65,665.93 0.00 65,665.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(65,031.65) 0.00 (65,031.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,547,000.00 0.00 7,547,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 215,821.09 (215,821.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 94,490,022.60 (94,490,022.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 128,012.15 (128,012.15)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 (129.75) 129.75
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,355,464.91 (1,355,464.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,348,767.87 (1,348,767.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,118,862.01 (10,118,862.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 670,598.73 (670,598.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,463,331.96 (1,463,331.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,325.30 (9,325.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 135,347.68 (135,347.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,915,385.57 (8,915,385.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 234,623.65 (234,623.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 470,236.47 (470,236.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,240,524.54 (15,240,524.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 864,937.07 (864,937.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,092,587.16 (8,092,587.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 32,000.00 (32,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 65,489.17 (65,489.17)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,285.21 (11,285.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,582.85 (48,582.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,892.12 (40,892.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,927.89 (45,927.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 497,230.51 (497,230.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,805.01 (8,805.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,259.76 (8,259.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,395.06 (6,395.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.20 (17.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 937.92 (937.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,394.36 (7,394.36)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 22.75 (22.75)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 (2,057.83) 2,057.83
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,140.88 (45,140.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 47,765.00 (47,765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 187,222.99 (187,222.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 122,383.08 (122,383.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,064.73 (22,064.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,844.09 (26,844.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,756.80 (4,756.80)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 65.84 (65.84)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 156,483.28 (156,483.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,465.00 (7,465.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 219,873.97 (219,873.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 329,562.18 (329,562.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,967,588.78 (9,967,588.78)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,188.71 (6,188.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 630,450.92 (630,450.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,183.03 (263,183.03)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,625.83 (40,625.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,352,395.18 (2,352,395.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 802,074.71 (802,074.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 215,206.57 (215,206.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 225,776.32 (225,776.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,405.44 (1,405.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 96,672.34 (96,672.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,142.96 (36,142.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,316.62 (38,316.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 346,506.74 (346,506.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54,514.49 (54,514.49)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 5,378,974.14 (5,378,974.14)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 31,125.62 (31,125.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,480.97 (32,480.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,699.81 (69,699.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,767.71 (56,767.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,349,719.64 (1,349,719.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,041,124.58 (2,041,124.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 141,761.15 (141,761.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 311,520.56 (311,520.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,277.63 (17,277.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 222,907.21 (222,907.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 51,862.14 (51,862.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,941,365.56 (2,941,365.56)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 603,370.47 (603,370.47)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 695,717.14 (695,717.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 317,720.07 (317,720.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 763,189.04 (763,189.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,861.86 (1,861.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 114,694.81 (114,694.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,004,188.00 (7,004,188.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,959.27 (11,959.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 830,013.66 (830,013.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 145.57 (145.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,633,239.71 (5,633,239.71)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 499,271.45 (499,271.45)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 127,293.59 (127,293.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 304,725.00 (304,725.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 228,860.87 (228,860.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 650,045.39 (650,045.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 141,443.18 (141,443.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,342.01 (3,342.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 519,036.40 (519,036.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 803,731.96 (803,731.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,755.98 (64,755.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,076,954.33 (1,076,954.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71,772.64 (71,772.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 532,511.91 (532,511.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 180.13 (180.13)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,057.83 (2,057.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,565,922.30 (1,565,922.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 625,310.78 (625,310.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,001.44 (22,001.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,626,218.68 (1,626,218.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 101,594.98 (101,594.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,008.64 (3,008.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 186,307.02 (186,307.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 195,384.07 (195,384.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,602.44 (3,602.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,278,318.85 (1,278,318.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294,681.70 (294,681.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,114.44 (16,114.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,304.69 (2,304.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26,936.86 (26,936.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 358,439.30 (358,439.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 161,730,251.20 (161,730,251.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,891.97 (13,891.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,765,907.00 (2,765,907.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 736,542.75 (736,542.75)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 486.75 (486.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,348,678.97 (3,348,678.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,251.00 (25,251.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 497,441.38 (497,441.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,228,067.26 (4,228,067.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 65,665.93 (65,665.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 335,023.80 (335,023.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,547,000.00 (7,547,000.00)
 Total30,497,461.14382,026,561.66(351,529,100.52)