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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State472.58 0.00 472.58
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies21,624.59 0.00 21,624.59
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,739.09 0.00 2,739.09
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees31,272.54 0.00 31,272.54
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,853.07 0.00 1,853.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,975.00 0.00 10,975.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,909,902.46 0.00 9,909,902.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,633.35 0.00 4,633.35
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 -- Other4,747.95 0.00 4,747.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising705.00 0.00 705.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,042.01 0.00 13,042.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,172.55 0.00 11,172.55
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances4,561,412.87 0.00 4,561,412.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense107,012.55 0.00 107,012.55
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense665,300.86 0.00 665,300.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,276.19 0.00 22,276.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,186.38 0.00 16,186.38
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees76,797.60 0.00 76,797.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft24,641.64 0.00 24,641.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted91,525,215.67 0.00 91,525,215.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,152,124.98 0.00 5,152,124.98
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In61,818.72 0.00 61,818.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(56,376.50) 0.00 (56,376.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,312,552.90 0.00 5,312,552.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 216,724.92 (216,724.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 92,272,163.95 (92,272,163.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,873.01 (224,873.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 149,303.28 (149,303.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,329.63 (1,329.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,190,669.44 (1,190,669.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,824,346.50 (8,824,346.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 657,284.09 (657,284.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,274,064.00 (1,274,064.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,955.49 (12,955.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 128,652.32 (128,652.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,751,400.57 (8,751,400.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 205,666.22 (205,666.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 461,135.87 (461,135.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,651,110.96 (14,651,110.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 853,282.58 (853,282.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,719,988.31 (7,719,988.31)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 27,916.67 (27,916.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,665.95 (50,665.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,006.17 (8,006.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,664.09 (7,664.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,155.52 (38,155.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,026.93 (21,026.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 297,220.74 (297,220.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,682.86 (12,682.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,974.83 (3,974.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 899.92 (899.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 724.66 (724.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 463.77 (463.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,461.97 (3,461.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,377.57 (51,377.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 272,547.82 (272,547.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 198,064.55 (198,064.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,132.55 (105,132.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 22,009.69 (22,009.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,295.55 (14,295.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,760.73 (1,760.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,324.00 (2,324.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 88,004.18 (88,004.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,669.97 (101,669.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,276,836.52 (9,276,836.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,531.22 (6,531.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,328.73 (123,328.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 398,198.28 (398,198.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 46,438.15 (46,438.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,558,253.78 (1,558,253.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 428,520.28 (428,520.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 245,577.52 (245,577.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,555.68 (1,555.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 56,888.28 (56,888.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,581.46 (107,581.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 133,144.61 (133,144.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,139,902.55 (1,139,902.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 371,409.25 (371,409.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,417.53 (43,417.53)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 3,799,991.94 (3,799,991.94)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 19,359.56 (19,359.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,121.94 (56,121.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,121,137.62) 1,121,137.62
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,461.07 (64,461.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,817.58 (40,817.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,895,570.48 (1,895,570.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 949,493.06 (949,493.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,965.42 (44,965.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 232,606.48 (232,606.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,858.46 (17,858.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108,031.21 (108,031.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,714.91 (2,714.91)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,430,491.46 (2,430,491.46)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 506,601.81 (506,601.81)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 522,364.92 (522,364.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 236,529.81 (236,529.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,141,269.31 (1,141,269.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 7,947.16 (7,947.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 118,976.63 (118,976.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,710,837.66 (5,710,837.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,595.06 (17,595.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,398.38 (7,398.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 229,591.18 (229,591.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,400.00 (16,400.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,019,714.86 (1,019,714.86)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 407,587.29 (407,587.29)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 130,903.27 (130,903.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 200,534.06 (200,534.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 157,882.18 (157,882.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 213,426.18 (213,426.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,444.45 (70,444.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,445.77 (27,445.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 207,177.90 (207,177.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,722.77 (310,722.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,348.75 (7,348.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 645,200.52 (645,200.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118,094.19 (118,094.19)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7394 - Raw Material Purchases0.00 5,584.47 (5,584.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 452,229.04 (452,229.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 542.74 (542.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,598,313.38 (1,598,313.38)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 671,829.16 (671,829.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,861.61 (32,861.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,530,668.04 (1,530,668.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 125,264.53 (125,264.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,658.00 (2,658.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168,348.96 (168,348.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 196,975.17 (196,975.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,327.08 (9,327.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,278.15 (6,278.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 351,140.20 (351,140.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,385.70 (7,385.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,614.65 (2,614.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,234.12 (22,234.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 366,635.32 (366,635.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 151,060,362.88 (151,060,362.88)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 106,394.27 (106,394.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,423.85 (24,423.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,840,791.46 (2,840,791.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 678,637.14 (678,637.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,890,631.70 (2,890,631.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,984.00 (43,984.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 630,635.33 (630,635.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,193,782.74 (5,193,782.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 61,818.72 (61,818.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 666,640.65 (666,640.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,312,552.90 (5,312,552.90)
 Total117,482,804.05348,508,962.07(231,026,158.02)