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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State527.53 0.00 527.53
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies25,269.89 0.00 25,269.89
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies7,520.42 0.00 7,520.42
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees21,311.34 0.00 21,311.34
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales678.82 0.00 678.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,450.00 0.00 6,450.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,693,292.02 0.00 9,693,292.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,231.97 0.00 18,231.97
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 -- Other7,781.73 0.00 7,781.73
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 Sales17,778.02 0.00 17,778.02
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/Advances3,277,151.40 0.00 3,277,151.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense532,041.50 0.00 532,041.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,997.63 0.00 25,997.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party635.30 0.00 635.30
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees79,291.84 0.00 79,291.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft75,951.78 0.00 75,951.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted49,815,964.43 0.00 49,815,964.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,241,552.54 0.00 8,241,552.54
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In47,860.79 0.00 47,860.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(54,794.18) 0.00 (54,794.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In487,925.61 0.00 487,925.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 263,165.97 (263,165.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,088,467.68 (84,088,467.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 395,344.63 (395,344.63)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 (130.00) 130.00
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,900,658.77 (4,900,658.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 35,990.59 (35,990.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,045,278.56 (1,045,278.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,029,632.17 (8,029,632.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 632,940.00 (632,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,265,123.88 (1,265,123.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 25,602.02 (25,602.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 124,750.00 (124,750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,978,226.55 (7,978,226.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 207,338.75 (207,338.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 421,229.69 (421,229.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,743,674.13 (12,743,674.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 773,708.56 (773,708.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,456,686.25 (7,456,686.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 36,477.25 (36,477.25)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,590.90 (11,590.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,437.53 (38,437.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,830.42 (67,830.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 499.24 (499.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,609.68 (40,609.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 471,789.23 (471,789.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,715.81 (14,715.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,341.29 (13,341.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,743.78 (6,743.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 709.09 (709.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,013.66 (1,013.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,061.80 (2,061.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,737.20 (10,737.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,249.97 (1,249.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,703.83 (64,703.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 54,452.00 (54,452.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 320,500.62 (320,500.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,244.43 (2,244.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 121,644.99 (121,644.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 188,628.03 (188,628.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,364.37 (15,364.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,228.74 (6,228.74)
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 76,141.93 (76,141.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 54,482.32 (54,482.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,127.00 (22,127.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,823,107.56 (9,823,107.56)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,605.12 (4,605.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,657.60 (149,657.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 149,279.83 (149,279.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 47,432.97 (47,432.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,648,540.02 (1,648,540.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 454,112.07 (454,112.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 222,011.06 (222,011.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,364.50 (33,364.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 42,858.10 (42,858.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,048.16 (84,048.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,667,018.36 (2,667,018.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,095.00 (29,095.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 391,484.65 (391,484.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,569.98 (43,569.98)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 4,259,961.49 (4,259,961.49)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 22,887.33 (22,887.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,010.68 (59,010.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,497.02 (62,497.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,362.55 (55,362.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 869,793.20 (869,793.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 844,797.75 (844,797.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,632.08 (5,632.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 413,095.70 (413,095.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,307.79 (16,307.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138,995.25 (138,995.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,519.21 (22,519.21)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,597,881.99 (2,597,881.99)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 587,020.73 (587,020.73)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 560,300.00 (560,300.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 331,158.44 (331,158.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 407,637.31 (407,637.31)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,837.85 (1,837.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 64,709.61 (64,709.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,566,408.61 (1,566,408.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,960.07 (21,960.07)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 695,591.78 (695,591.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 267,609.30 (267,609.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,496,973.38 (1,496,973.38)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 400,505.06 (400,505.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 597,335.27 (597,335.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 973,771.30 (973,771.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 282,618.16 (282,618.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 59,024.53 (59,024.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 297,517.96 (297,517.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,672.50 (4,672.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,996.75 (106,996.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,562.71 (276,562.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 215,461.99 (215,461.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,590.21 (79,590.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,540.61 (1,540.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 376,790.51 (376,790.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 222,653.28 (222,653.28)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 553,206.96 (553,206.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,657.99 (43,657.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,548,178.89 (1,548,178.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 153,540.27 (153,540.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,028.90 (3,028.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 184,262.17 (184,262.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 230,896.24 (230,896.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,309.96 (11,309.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,120.23 (30,120.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 332,438.94 (332,438.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,424.53 (18,424.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,587.12 (1,587.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 21,425.92 (21,425.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400,837.11 (400,837.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 156,549,463.37 (156,549,463.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,501.54 (20,501.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,944,316.10 (2,944,316.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 533,599.85 (533,599.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,684,929.52 (2,684,929.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 13,312.00 (13,312.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 475,777.71 (475,777.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,306,141.34 (8,306,141.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 47,860.79 (47,860.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 454,749.45 (454,749.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 487,925.61 (487,925.61)
 Total72,330,425.38343,161,260.14(270,830,834.76)