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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - December 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 3103 - Limited Sales and Use Tax -- State160.86 0.00 160.86
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,502.21 0.00 7,502.21
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,166.91 0.00 1,166.91
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,266.69 0.00 1,266.69
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales67.53 0.00 67.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,143,687.26 0.00 7,143,687.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions11,060.00 0.00 11,060.00
Manual of Accounts All fiscal years 3747 - Rental -- Other2,869.37 0.00 2,869.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising440.50 0.00 440.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,590.35 0.00 5,590.35
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/Advances2,300,959.31 0.00 2,300,959.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235,717.28 0.00 235,717.28
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,250.26 0.00 9,250.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party40.00 0.00 40.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees26,331.69 0.00 26,331.69
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 Budgeted1,320,896.72 0.00 1,320,896.72
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,063.60) 0.00 (5,063.60)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,876.15 (74,876.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,646,921.39 (37,646,921.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,691.21 (127,691.21)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 (181.00) 181.00
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,805.17 (44,805.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 327,653.35 (327,653.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,890,879.28 (3,890,879.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,700.00 (200,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 550,859.77 (550,859.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 77,100.00 (77,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,543,750.19 (3,543,750.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 110,918.38 (110,918.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 188,929.70 (188,929.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,588,313.81 (4,588,313.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 332,326.72 (332,326.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,183,510.37 (3,183,510.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 57,750.00 (57,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,487.29 (3,487.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,596.07 (37,596.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,233.32 (36,233.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 459.90 (459.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,567.92 (38,567.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 378,313.10 (378,313.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,698.58 (8,698.58)
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 5,714.32 (5,714.32)
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 2,741.80 (2,741.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,651.10 (12,651.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,189.13 (7,189.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 51.36 (51.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.92 (10.92)
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 Training0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,268.02 (96,268.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,886.38 (66,886.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,805.87 (1,805.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 46.75 (46.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,950.25 (2,950.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,000.00 (18,000.00)
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 3,134,952.44 (3,134,952.44)
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 74,787.41 (74,787.41)
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 19,787.64 (19,787.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 271,515.29 (271,515.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,324.83 (142,324.83)
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 4,719.32 (4,719.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,153.91 (34,153.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 202,821.40 (202,821.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 154,947.59 (154,947.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,417.38 (12,417.38)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 387,831.53 (387,831.53)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 9,035.65 (9,035.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,105.64 (1,105.64)
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 51,594.65 (51,594.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,757.70 (16,757.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 472,282.47 (472,282.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 321,450.97 (321,450.97)
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 - Other0.00 141,068.64 (141,068.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,396.18 (9,396.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 122,987.72 (122,987.72)
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 State0.00 982,219.18 (982,219.18)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 230,218.96 (230,218.96)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 252,928.14 (252,928.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 185,498.69 (185,498.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 341,998.18 (341,998.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,005.89 (5,005.89)
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 - Expensed0.00 658,085.90 (658,085.90)
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 - Expensed0.00 236,242.11 (236,242.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,217,045.01 (1,217,045.01)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 37,926.22 (37,926.22)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,754.86 (6,754.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,712,166.48 (1,712,166.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 121,931.96 (121,931.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 509,575.76 (509,575.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,252.17 (83,252.17)
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 62,656.33 (62,656.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 481,542.99 (481,542.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 235,487.44 (235,487.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,577.79 (45,577.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,110.30 (111,110.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 79.90 (79.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 88,699.55 (88,699.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 195,110.91 (195,110.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,692.31 (23,692.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 632,064.67 (632,064.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,788.80 (20,788.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,221.44 (1,221.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,588.16 (72,588.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,886.39 (79,886.39)
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 Charges0.00 117,164.97 (117,164.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,030.71 (1,030.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 121.68 (121.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,876.80 (5,876.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 135,929.33 (135,929.33)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 103,408,461.72 (103,408,461.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,840.16 (5,840.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,180,473.74 (1,180,473.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 241,351.62 (241,351.62)
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 Revenue0.00 121,456.92 (121,456.92)
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)
 Total14,380,309.09180,588,809.59(166,208,500.50)