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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - July 31, 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, Agencies22,123.57 0.00 22,123.57
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,573.51 0.00 3,573.51
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees4,568.05 0.00 4,568.05
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 Fees7,852.50 0.00 7,852.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,477,741.87 0.00 9,477,741.87
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 Suspense692,932.10 0.00 692,932.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,650.26 0.00 18,650.26
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 Employees70,216.89 0.00 70,216.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft24,772.73 0.00 24,772.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,649,273.15 0.00 3,649,273.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,915,577.81 0.00 5,915,577.81
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 Positions0.00 207,446.21 (207,446.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 102,722,042.16 (102,722,042.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 468,976.37 (468,976.37)
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 Pay0.00 885,053.03 (885,053.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,479,245.03 (10,479,245.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 542,844.71 (542,844.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,516,288.89 (1,516,288.89)
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 Allowances0.00 233,700.00 (233,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,682,624.26 (9,682,624.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 310,940.36 (310,940.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 515,247.74 (515,247.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,548,332.32 (12,548,332.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 918,731.10 (918,731.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,718,034.57 (8,718,034.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 159,085.00 (159,085.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,037.28 (21,037.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,749.19 (89,749.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 94,966.67 (94,966.67)
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 87,674.40 (87,674.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 827,956.59 (827,956.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,424.97 (24,424.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,433.61 (11,433.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,823.15 (20,823.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 534.07 (534.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,885.93 (6,885.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,735.60 (31,735.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,054.14 (5,054.14)
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 80,550.35 (80,550.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,399.37 (25,399.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 290,497.53 (290,497.53)
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 Charges0.00 201,623.56 (201,623.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,737.27 (24,737.27)
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 7225 - Judgments & Settlements - Attorney Fees0.00 30,584.16 (30,584.16)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 39,636.47 (39,636.47)
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 10,454,824.53 (10,454,824.53)
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 Services0.00 163,661.36 (163,661.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 503,240.66 (503,240.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,214.16 (48,214.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 761,467.16 (761,467.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 318,969.24 (318,969.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 148,198.48 (148,198.48)
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 70,711.98 (70,711.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 870,086.15 (870,086.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 240,525.34 (240,525.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,632.44 (59,632.44)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 910,838.81 (910,838.81)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 23,361.69 (23,361.69)
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 Service0.00 155,929.02 (155,929.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,530.48 (50,530.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 664,780.53 (664,780.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 886,981.40 (886,981.40)
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 - Other0.00 385,073.87 (385,073.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,698.10 (20,698.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 496,602.75 (496,602.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,799.64 (19,799.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,885,211.91 (2,885,211.91)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 640,790.50 (640,790.50)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 725,149.85 (725,149.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 376,642.86 (376,642.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 666,827.48 (666,827.48)
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 35,230.57 (35,230.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,209,642.02 (1,209,642.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,346.74 (15,346.74)
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 - Expensed0.00 290,912.02 (290,912.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,425,167.75 (2,425,167.75)
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 1,879,894.61 (1,879,894.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 330,926.45 (330,926.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 903,317.10 (903,317.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 641,622.79 (641,622.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,991.70 (30,991.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 103,174.46 (103,174.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 686,333.94 (686,333.94)
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 - Expensed0.00 151,957.31 (151,957.31)
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 Equipment0.00 332,708.87 (332,708.87)
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 Space0.00 202,969.48 (202,969.48)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 470,980.25 (470,980.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,608.58 (49,608.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,416,968.34 (1,416,968.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96,475.71 (96,475.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,486.83 (3,486.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 203,071.24 (203,071.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 216,351.36 (216,351.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,103.84 (6,103.84)
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 Charges0.00 338,990.66 (338,990.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,039.54 (11,039.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 334.62 (334.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 375,480.68 (375,480.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 209,151,599.40 (209,151,599.40)
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 13,374.34 (13,374.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,594,856.58 (2,594,856.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 681,429.16 (681,429.16)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,353.74 (20,353.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 335,102.88 (335,102.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,980,867.27 (5,980,867.27)
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)
 Total22,564,811.82409,091,042.48(386,526,230.66)