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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State278.20 0.00 278.20
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,473.61 0.00 5,473.61
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,440.80 0.00 1,440.80
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,603.23 0.00 1,603.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs226,227.43 0.00 226,227.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,006,734.65 0.00 9,006,734.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions18,917.20 0.00 18,917.20
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal524.80 0.00 524.80
Manual of Accounts All fiscal years 3747 - Rental -- Other5,287.39 0.00 5,287.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising248.00 0.00 248.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,074.46 0.00 5,074.46
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years4,055.30 0.00 4,055.30
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances5,800,862.80 0.00 5,800,862.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense345,920.48 0.00 345,920.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,457.35 0.00 6,457.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party89.00 0.00 89.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees23,694.93 0.00 23,694.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,273.31 0.00 6,273.31
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,797,610.48 0.00 2,797,610.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,691,401.77 0.00 4,691,401.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In63,508.46 0.00 63,508.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,792.23) 0.00 (5,792.23)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,205.90 (98,205.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 51,552,260.91 (51,552,260.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 230,342.69 (230,342.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,652.83 (66,652.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 404,880.00 (404,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,602,189.65 (5,602,189.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,400.00 (245,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 634,233.69 (634,233.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 161,200.00 (161,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,862,014.16 (4,862,014.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 151,665.80 (151,665.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 258,370.92 (258,370.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,916,600.67 (5,916,600.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 463,424.79 (463,424.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,381,429.96 (4,381,429.96)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 56,416.67 (56,416.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,598.28 (6,598.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,943.06 (46,943.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,369.42 (35,369.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,078.27 (38,078.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 310,287.15 (310,287.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 16,674.01 (16,674.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,852.31 (3,852.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,759.71 (9,759.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 180.36 (180.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 414.86 (414.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,603.10 (2,603.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,280.30 (11,280.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,144.71 (4,144.71)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 29.64 (29.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,605.06 (63,605.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 34,217.50 (34,217.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,417.09 (120,417.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,868.98 (124,868.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,296.92 (5,296.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,150.00 (21,150.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,517.21 (14,517.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,746,419.55 (5,746,419.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,319.21 (60,319.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 664,200.00 (664,200.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,233.98 (24,233.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 355,019.21 (355,019.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 656,362.55 (656,362.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 414,687.76 (414,687.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,499.32 (8,499.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,930.26 (37,930.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 611,256.43 (611,256.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 109,416.01 (109,416.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,586.32 (39,586.32)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 138,312.50 (138,312.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 21,699.12 (21,699.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,422.23 (22,422.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 91,622.63 (91,622.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,228.50 (22,228.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 427,974.12 (427,974.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 474,973.27 (474,973.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,177.10 (15,177.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 164,563.77 (164,563.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,651.29 (20,651.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 260,747.89 (260,747.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,385.84 (3,385.84)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,540,896.38 (1,540,896.38)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 408,737.40 (408,737.40)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 340,553.67 (340,553.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 152,586.14 (152,586.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 211,719.58 (211,719.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 382.30 (382.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 26,633.91 (26,633.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 889,196.45 (889,196.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,483.25 (7,483.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,267.68 (33,267.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 49,465.00 (49,465.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 871,679.65 (871,679.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 159,657.56 (159,657.56)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 190,212.34 (190,212.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 207,678.02 (207,678.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,503.08 (30,503.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,394.29 (75,394.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 520,000.97 (520,000.97)
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 - Expensed0.00 242,793.27 (242,793.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155,370.47 (155,370.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,551.46 (82,551.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,167.18 (7,167.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 99,996.16 (99,996.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 228,914.00 (228,914.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,785.65 (9,785.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 708,436.56 (708,436.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,372.70 (40,372.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,516.68 (1,516.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 102,832.09 (102,832.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 89,426.73 (89,426.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,486.82 (2,486.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,412.72 (10,412.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158,933.87 (158,933.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,963.05 (3,963.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 492.10 (492.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186,048.23 (186,048.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 133,253,242.16 (133,253,242.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 158.20 (158.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,459.57 (9,459.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,561,822.45 (1,561,822.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 328,092.68 (328,092.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,795,120.40 (1,795,120.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 119,410.42 (119,410.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,703,913.90 (4,703,913.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 63,508.46 (63,508.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 83,008.89 (83,008.89)
 Total23,006,191.42236,214,658.17(213,208,466.75)