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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State572.25 0.00 572.25
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies32,506.41 0.00 32,506.41
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,787.13 0.00 4,787.13
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees7,024.89 0.00 7,024.89
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,171.58 0.00 1,171.58
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,450.00 0.00 2,450.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating17,519,352.64 0.00 17,519,352.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,568.56 0.00 9,568.56
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income1,952.00 0.00 1,952.00
Manual of Accounts All fiscal years 3747 - Rental -- Other7,371.60 0.00 7,371.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising665.00 0.00 665.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,479.84 0.00 16,479.84
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,134.77 0.00 8,134.77
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/Advances3,513,740.46 0.00 3,513,740.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense648,546.63 0.00 648,546.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,753.95 0.00 12,753.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,706.72 0.00 2,706.72
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees87,969.20 0.00 87,969.20
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,811.17 0.00 10,811.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,124,237.69 0.00 3,124,237.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,580,140.48 0.00 8,580,140.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In45,767.06 0.00 45,767.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,071.83) 0.00 (45,071.83)
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 98,321,957.62 (98,321,957.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 441,974.67 (441,974.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 487,606.24 (487,606.24)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 25,658.58 (25,658.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 993,490.00 (993,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,697,066.14 (10,697,066.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 611,100.00 (611,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,431,837.02 (1,431,837.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,873.61 (19,873.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 164,650.00 (164,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,277,345.49 (9,277,345.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 252,379.20 (252,379.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 492,288.99 (492,288.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,978,969.44 (12,978,969.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 870,778.21 (870,778.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,414,132.38 (8,414,132.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 113,250.00 (113,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,952.01 (25,952.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,848.94 (72,848.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 126,897.88 (126,897.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75,680.23 (75,680.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 867,230.70 (867,230.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,879.26 (23,879.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,128.41 (13,128.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,820.98 (31,820.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,244.79 (1,244.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,770.45 (12,770.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,134.12 (62,134.12)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 2,067.74 (2,067.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,177.49 (60,177.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 52,906.70 (52,906.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 512,141.08 (512,141.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 157,414.12 (157,414.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,994.90 (24,994.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,241.34 (11,241.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,530.18 (17,530.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,957.72 (36,957.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,508,329.89 (10,508,329.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,400.59 (2,400.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,479.85 (163,479.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 167,822.99 (167,822.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 44,398.43 (44,398.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 959,978.30 (959,978.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,756,561.12 (2,756,561.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199,392.97 (199,392.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,683.89 (5,683.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,354.06 (11,354.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,792.34 (72,792.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,872,363.68 (1,872,363.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 766,045.55 (766,045.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 328,113.76 (328,113.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,304.28 (28,304.28)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 3,062,055.05 (3,062,055.05)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 20,793.83 (20,793.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,236.23 (47,236.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94,680.64 (94,680.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,236.24 (44,236.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 695,901.76 (695,901.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 942,732.91 (942,732.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,417.78 (10,417.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 401,297.66 (401,297.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,629.34 (17,629.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 246,560.43 (246,560.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,747.07 (13,747.07)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,737,954.87 (2,737,954.87)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 592,097.63 (592,097.63)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 541,785.06 (541,785.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 377,184.90 (377,184.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 591,752.62 (591,752.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 732.55 (732.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 71,480.31 (71,480.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,932,616.18 (2,932,616.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,652.39 (24,652.39)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 87,868.72 (87,868.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 695,746.63 (695,746.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 378,220.71 (378,220.71)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 168,087.03 (168,087.03)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 392,048.72 (392,048.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,755,870.13 (1,755,870.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 291,293.34 (291,293.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 456,169.03 (456,169.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 272,823.69 (272,823.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,247.70 (8,247.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 101,358.83 (101,358.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,169.86 (93,169.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,127.55 (26,127.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 269,776.27 (269,776.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,689.14 (88,689.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 375,070.14 (375,070.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,542.73 (11,542.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 212,878.92 (212,878.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 617,434.73 (617,434.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,452.99 (41,452.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,593,493.62 (1,593,493.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 140,316.10 (140,316.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,099.22 (4,099.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 209,388.47 (209,388.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203,446.88 (203,446.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,940.93 (10,940.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,673.46 (6,673.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 335,878.18 (335,878.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,061.54 (11,061.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,465.04 (1,465.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 620.58 (620.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 248.94 (248.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 422,085.36 (422,085.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 181,234,640.53 (181,234,640.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27,756.41 (27,756.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,802,594.62 (2,802,594.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 635,232.39 (635,232.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,527,288.45 (2,527,288.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 53,438.00 (53,438.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 340,474.49 (340,474.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,609,584.38 (8,609,584.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 45,767.06 (45,767.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 205,375.81 (205,375.81)
 Total33,594,138.20385,120,860.19(351,526,721.99)