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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - October 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 3618 - Welfare/Mental Health Service Fees686.84 0.00 686.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees975.00 0.00 975.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,521,070.37 0.00 6,521,070.37
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions375.00 0.00 375.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising349.50 0.00 349.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years14,950.90 0.00 14,950.90
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances667,147.34 0.00 667,147.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense126,128.24 0.00 126,128.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,236.04 0.00 2,236.04
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,159.60 0.00 6,159.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,128.11 0.00 1,128.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted515,309.05 0.00 515,309.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,215,577.81 0.00 3,215,577.81
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In60,565.45 0.00 60,565.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,915.56 (36,915.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,815,754.34 (18,815,754.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,965.44 (60,965.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,653.67 (25,653.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 163,810.00 (163,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,069,983.80 (2,069,983.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,300.00 (101,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 318,885.37 (318,885.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,950.00 (34,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,772,045.11 (1,772,045.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,277.41 (54,277.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,660.33 (94,660.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,278,604.19 (2,278,604.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,284.86 (164,284.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,609,591.72 (1,609,591.72)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,786.90 (1,786.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,451.16 (18,451.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,469.71 (16,469.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,646.76 (10,646.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,117.16 (131,117.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,520.02 (5,520.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,501.21 (2,501.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 650.90 (650.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 153.99 (153.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,203.74 (1,203.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,343.92 (6,343.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,473.14 (3,473.14)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 52.10 (52.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,981.00 (61,981.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,280.02 (61,280.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,508.20 (35,508.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,367.36 (1,367.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,124.96 (12,124.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,101,711.59 (2,101,711.59)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,959.87 (1,959.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,679.95 (30,679.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,071.71 (7,071.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,291.53 (10,291.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 222,534.05 (222,534.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,694.53 (25,694.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,138.00 (4,138.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,287.95 (24,287.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,159.58 (73,159.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,166.85 (81,166.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,019.13 (6,019.13)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 286,675.53 (286,675.53)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,482.24 (3,482.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 776.54 (776.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,915.00 (13,915.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,423.02 (23,423.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,871.63 (15,871.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,068.46 (65,068.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148,250.68 (148,250.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,679.63 (9,679.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 71,319.26 (71,319.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,626.46 (2,626.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 119,175.57 (119,175.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,217.74 (3,217.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 486,551.20 (486,551.20)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 110,204.23 (110,204.23)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 122,423.27 (122,423.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,981.62 (98,981.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 180,833.38 (180,833.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 11,583.72 (11,583.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 290,904.13 (290,904.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 937.34 (937.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,640.08 (44,640.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 35,625.00 (35,625.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,497,324.94 (1,497,324.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,737.01 (42,737.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 145,563.20 (145,563.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,082.00 (15,082.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,805.83 (2,805.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,768.32 (47,768.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,278.41 (40,278.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,751.82 (133,751.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,119.56 (16,119.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,193.03 (36,193.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,219.73 (53,219.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 123,413.59 (123,413.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,417.78 (12,417.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 362,336.81 (362,336.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,308.54 (7,308.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 610.40 (610.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,033.32 (32,033.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,522.98 (44,522.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 697.80 (697.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,797.35 (54,797.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 784.67 (784.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 60.84 (60.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,665.11 (2,665.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,769.19 (63,769.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 67,310,138.80 (67,310,138.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,541.49 (1,541.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 79,784.28 (79,784.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 121,050.37 (121,050.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,847,825.83 (1,847,825.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 61,805.41 (61,805.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,280,867.27 (3,280,867.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,565.45 (60,565.45)
 Total11,132,659.25108,256,016.59(97,123,357.34)