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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - November 30, 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 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,641.77 0.00 3,641.77
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies335.06 0.00 335.06
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,086.77 0.00 1,086.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,805,203.96 0.00 6,805,203.96
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 Years39,769.38 0.00 39,769.38
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,104,556.62 0.00 2,104,556.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense188,123.69 0.00 188,123.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,036.04 0.00 4,036.04
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees12,745.20 0.00 12,745.20
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 Budgeted1,005,079.16 0.00 1,005,079.16
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 55,937.57 (55,937.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,328,808.96 (28,328,808.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 92,107.87 (92,107.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,066.46 (35,066.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 245,850.00 (245,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,998,355.36 (2,998,355.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 151,220.00 (151,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 407,349.37 (407,349.37)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,250.00 (56,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,666,895.05 (2,666,895.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 82,448.04 (82,448.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 142,258.50 (142,258.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,435,318.13 (3,435,318.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 248,679.44 (248,679.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,405,830.58 (2,405,830.58)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,637.56 (2,637.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,016.45 (30,016.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,420.56 (26,420.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,252.73 (24,252.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 244,991.63 (244,991.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,282.77 (7,282.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,632.21 (2,632.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,602.80 (4,602.80)
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 2,123.21 (2,123.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,365.69 (10,365.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,336.89 (9,336.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 35.64 (35.64)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 52.40 (52.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,066.00 (62,066.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,810.02 (65,810.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,447.20 (51,447.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,645.12 (1,645.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,000.00 (15,000.00)
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 2,619,724.18 (2,619,724.18)
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 46,082.43 (46,082.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,209.02 (17,209.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,553.24 (17,553.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,691.67 (246,691.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 97,841.68 (97,841.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,476.00 (4,476.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,834.26 (28,834.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 133,405.83 (133,405.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,333.20 (109,333.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,233.88 (8,233.88)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 335,999.53 (335,999.53)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 6,848.32 (6,848.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 985.64 (985.64)
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 42,882.57 (42,882.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,457.45 (16,457.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,986.84 (94,986.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 269,360.49 (269,360.49)
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 - Other0.00 103,231.88 (103,231.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,948.96 (6,948.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 122,887.41 (122,887.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,359.76 (3,359.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 770,231.65 (770,231.65)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 193,402.63 (193,402.63)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 168,243.70 (168,243.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 153,979.28 (153,979.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 296,446.87 (296,446.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,671.30 (4,671.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,471.57 (12,471.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 526,412.73 (526,412.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,042.34 (1,042.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 223,210.68 (223,210.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 980,877.00 (980,877.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,614,438.69 (1,614,438.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 76,965.75 (76,965.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 501,099.76 (501,099.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,252.17 (62,252.17)
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 58,776.54 (58,776.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,839.68 (205,839.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150,998.07 (150,998.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,164.19 (36,164.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,420.53 (84,420.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 70,959.64 (70,959.64)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 159,262.25 (159,262.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,668.93 (18,668.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 524,636.84 (524,636.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,464.11 (12,464.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 946.34 (946.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,391.99 (47,391.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,556.70 (60,556.70)
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 61,464.22 (61,464.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 798.59 (798.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 91.26 (91.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,475.39 (4,475.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 98,570.13 (98,570.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 88,260,569.78 (88,260,569.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,960.84 (3,960.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 985,606.13 (985,606.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 183,373.23 (183,373.23)
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 61,807.32 (61,807.32)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 68,548.99 (68,548.99)
 Total13,443,698.52148,373,448.99(134,929,750.47)