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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - September 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 3618 - Welfare/Mental Health Service Fees271.92 0.00 271.92
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating373,040.06 0.00 373,040.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22.00 0.00 22.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances132,433.00 0.00 132,433.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,825.77 0.00 61,825.77
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,274.08 0.00 1,274.08
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,159.60 0.00 6,159.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted365,778.41 0.00 365,778.41
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 18,060.41 (18,060.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,267,052.11 (9,267,052.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,122.77 (29,122.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,401.32 (13,401.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 81,945.00 (81,945.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,064,229.57 (1,064,229.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,860.00 (50,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,397.99 (90,397.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,400.00 (20,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 868,303.40 (868,303.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,498.35 (26,498.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,349.93 (46,349.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,128,936.72 (1,128,936.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,528.50 (80,528.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 791,543.70 (791,543.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 936.24 (936.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,404.07 (13,404.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,719.61 (6,719.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,406.82 (4,406.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,630.78 (62,630.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,316.80 (3,316.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,335.60 (1,335.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 650.90 (650.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,042.82 (1,042.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,498.04 (4,498.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,349.31 (1,349.31)
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 7201 - Membership Dues0.00 58,151.00 (58,151.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,296.95 (34,296.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,366.96 (25,366.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,367.36 (1,367.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 28,360.36 (28,360.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,246.64 (1,246.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,779.68 (10,779.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,071.71 (7,071.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,846.40 (7,846.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,941.64 (58,941.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,316.23 (23,316.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,138.00 (4,138.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,300.69 (12,300.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,541.02 (21,541.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,717.03 (1,717.03)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 154,680.48 (154,680.48)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,476.23 (1,476.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 723.30 (723.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,110.88 (10,110.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,435.82 (10,435.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,828.04 (35,828.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,183.04 (39,183.04)
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 45,182.23 (45,182.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 907.02 (907.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,153.15 (1,153.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,217.74 (3,217.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 241,701.67 (241,701.67)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 14,153.82 (14,153.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 45,126.89 (45,126.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,388.85 (44,388.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 94,483.64 (94,483.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,890.80 (1,890.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,633.73 (153,633.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 769.34 (769.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,457,878.78 (1,457,878.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,373.35 (25,373.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,637.06 (60,637.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,683.67 (1,683.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 788.82 (788.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,730.72 (84,730.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,038.18 (11,038.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,748.49 (6,748.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,479.82 (35,479.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 79,239.93 (79,239.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,229.90 (4,229.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 129,980.18 (129,980.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,101.73 (3,101.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 335.30 (335.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,937.18 (15,937.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,640.06 (20,640.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,813.40 (23,813.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 420.42 (420.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,885.75 (28,885.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,040,673.28 (6,040,673.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 574.95 (574.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,200.47 (33,200.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,618.88 (60,618.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,135.91 (30,135.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,215,577.81 (3,215,577.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,565.45 (60,565.45)
 Total4,216,948.1026,331,467.77(22,114,519.67)