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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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, Agencies19,963.13 0.00 19,963.13
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,686.32 0.00 3,686.32
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees4,240.67 0.00 4,240.67
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 Fees7,372.50 0.00 7,372.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,087,045.45 0.00 9,087,045.45
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/Advertising854.50 0.00 854.50
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/Advances2,583,889.91 0.00 2,583,889.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense630,601.20 0.00 630,601.20
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,650.26 0.00 17,650.26
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 Employees62,856.09 0.00 62,856.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,795.06 0.00 20,795.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,035,880.64 0.00 3,035,880.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,715,577.81 0.00 5,715,577.81
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(27,337.97) 0.00 (27,337.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 188,507.63 (188,507.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,319,984.60 (93,319,984.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 417,552.80 (417,552.80)
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 71,641.74 (71,641.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 805,525.00 (805,525.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,436,477.89 (9,436,477.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 494,740.00 (494,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,391,059.53 (1,391,059.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,845.19 (39,845.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 201,950.00 (201,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,796,692.72 (8,796,692.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 280,942.91 (280,942.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 468,051.97 (468,051.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,390,280.81 (11,390,280.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 832,778.93 (832,778.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,910,288.42 (7,910,288.42)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 128,250.00 (128,250.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,528.94 (20,528.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,486.06 (87,486.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90,730.63 (90,730.63)
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 83,378.40 (83,378.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 780,629.88 (780,629.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,000.08 (22,000.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,097.09 (11,097.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,375.47 (19,375.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 494.83 (494.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,510.48 (6,510.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,893.93 (29,893.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,698.18 (3,698.18)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 55.10 (55.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,135.35 (80,135.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,331.40 (24,331.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249,603.18 (249,603.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,183.37 (2,183.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 182,499.15 (182,499.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,062.27 (24,062.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,345.85 (15,345.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 46.75 (46.75)
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 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 20,663.36 (20,663.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,516,358.58 (8,516,358.58)
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 Services0.00 154,258.42 (154,258.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,590.66 (263,590.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 46,349.84 (46,349.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 754,427.63 (754,427.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315,839.24 (315,839.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,208.34 (75,208.34)
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 5,300.64 (5,300.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,144.31 (66,144.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 729,948.05 (729,948.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 229,511.32 (229,511.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,319.46 (52,319.46)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 782,588.81 (782,588.81)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 21,203.48 (21,203.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,001.97 (2,001.97)
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 Service0.00 133,170.44 (133,170.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,467.33 (50,467.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 630,836.57 (630,836.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 771,970.78 (771,970.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,279.17 (12,279.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 355,597.58 (355,597.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,802.24 (18,802.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 414,509.48 (414,509.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,869.11 (18,869.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,627,170.05 (2,627,170.05)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 565,575.16 (565,575.16)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 656,175.89 (656,175.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 340,343.66 (340,343.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 639,424.33 (639,424.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,901.04 (14,901.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 31,744.87 (31,744.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,084,225.62 (1,084,225.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,416.34 (13,416.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 304,919.15 (304,919.15)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 249,862.02 (249,862.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,375,055.33 (2,375,055.33)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 63,689.82 (63,689.82)
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 1,852,355.79 (1,852,355.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 290,754.33 (290,754.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 779,408.79 (779,408.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,088.12 (117,088.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,918.08 (18,918.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,405.11 (84,405.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 603,844.17 (603,844.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,737.12 (293,737.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137,436.73 (137,436.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,109.60 (1,109.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 276,388.89 (276,388.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,270.52 (4,270.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 190,184.29 (190,184.29)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 432,015.50 (432,015.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,148.30 (46,148.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,218,829.36 (1,218,829.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,277.79 (92,277.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,122.45 (3,122.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182,546.62 (182,546.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203,188.59 (203,188.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,169.04 (4,169.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,696.68 (22,696.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 307,171.40 (307,171.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,647.87 (10,647.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 304.20 (304.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 340,708.25 (340,708.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 209,199,486.40 (209,199,486.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,207.69 (13,207.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,213,330.24 (2,213,330.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 616,432.20 (616,432.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,316,500.40 (2,316,500.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 304,683.60 (304,683.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,780,867.27 (5,780,867.27)
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 01650.00 201,988.52 (201,988.52)
 Total21,283,198.51389,599,099.99(368,315,901.48)