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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - August 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, Agencies24,063.66 0.00 24,063.66
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,782.97 0.00 3,782.97
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees4,722.97 0.00 4,722.97
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-Operating9,546,534.63 0.00 9,546,534.63
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/Advances2,589,414.88 0.00 2,589,414.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense751,141.18 0.00 751,141.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19,050.26 0.00 19,050.26
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 Employees84,524.09 0.00 84,524.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,116.03 0.00 25,116.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,711,301.53 0.00 4,711,301.53
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(32,781.43) 0.00 (32,781.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 226,384.79 (226,384.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 112,310,746.52 (112,310,746.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 515,726.26 (515,726.26)
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 Increase0.00 151,248.74 (151,248.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 965,815.00 (965,815.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,556,965.25 (11,556,965.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 590,780.00 (590,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,598,579.47 (1,598,579.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,252.87 (42,252.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 263,600.00 (263,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,584,621.55 (10,584,621.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 341,006.06 (341,006.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 563,286.16 (563,286.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,690,262.58 (13,690,262.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,003,924.46 (1,003,924.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,541,678.62 (9,541,678.62)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 165,083.33 (165,083.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,545.62 (21,545.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 104,174.70 (104,174.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 108,406.27 (108,406.27)
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 98,325.65 (98,325.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 921,890.96 (921,890.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,711.03 (28,711.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,784.27 (11,784.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,916.20 (31,916.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,455.73 (9,455.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,982.09 (43,982.09)
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 26,069.37 (26,069.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 293,040.03 (293,040.03)
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 Charges0.00 227,877.97 (227,877.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,259.62 (28,259.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,215.85 (21,215.85)
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 27,752.29 (27,752.29)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,396,175.95 (11,396,175.95)
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 Services0.00 177,581.34 (177,581.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 786,035.21 (786,035.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,221.51 (51,221.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 762,250.66 (762,250.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 320,485.70 (320,485.70)
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 5,638.64 (5,638.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,670.41 (74,670.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 903,668.61 (903,668.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 247,553.48 (247,553.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 69,788.82 (69,788.82)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 958,838.81 (958,838.81)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 25,010.60 (25,010.60)
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 Service0.00 185,997.16 (185,997.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,117.12 (51,117.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 691,375.08 (691,375.08)
Manual of Accounts All fiscal years 7300 - Consumables910.04 0.00 910.04
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services23,700.00 0.00 23,700.00
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 419,941.93 (419,941.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,522.35 (22,522.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 532,626.17 (532,626.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,609.38 (21,609.38)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,212,090.96 (3,212,090.96)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 701,550.59 (701,550.59)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 785,142.37 (785,142.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 390,583.19 (390,583.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 693,006.14 (693,006.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,901.04 (14,901.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens(413,871.78) 0.00 (413,871.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed36.00 0.00 36.00
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed5,060.75 0.00 5,060.75
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed2,455.36 0.00 2,455.36
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed1,212,296.35 0.00 1,212,296.35
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized34,753.10 0.00 34,753.10
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized405,185.51 0.00 405,185.51
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized4,149.64 0.00 4,149.64
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed(164,992,480.80) 0.00 (164,992,480.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 366,047.99 (366,047.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 930,371.30 (930,371.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,483.28 (47,483.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,637.69 (101,637.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,520.94 (1,520.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 216,220.00 (216,220.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,300.00 (88,300.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 302,760.52 (302,760.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159,807.40 (159,807.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 73,487.68 (73,487.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 360,963.00 (360,963.00)
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 77,137.59 (77,137.59)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,560,198.18 (1,560,198.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,196,164.71 (1,196,164.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,891.33 (10,891.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,616.12 (62,616.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,964.02 (15,964.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,868.67 (4,868.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 243,171.03 (243,171.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,508.64 (26,508.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 97,799.19 (97,799.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 543.51 (543.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,030.54 (1,030.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,236.44 (2,236.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,527.00 (68,527.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,638.60 (23,638.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 348.58 (348.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 751.16 (751.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,339,626.62 (202,339,626.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,665.61 (1,665.61)
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 6,728.85 (6,728.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,293,385.96 (3,293,385.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 288,294.79 (288,294.79)
 Total(128,164,451.40)421,695,207.55(549,859,658.95)