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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - October 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 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,815.76 0.00 2,815.76
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies620.89 0.00 620.89
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,007.30 0.00 1,007.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees350.00 0.00 350.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,544,850.25 0.00 7,544,850.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising133.50 0.00 133.50
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,390,962.07 0.00 1,390,962.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense151,141.69 0.00 151,141.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,145.00 0.00 3,145.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees7,537.92 0.00 7,537.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,071.43 0.00 1,071.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146.70 0.00 146.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,426,712.42 0.00 1,426,712.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,247,674.76 0.00 3,247,674.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In63,508.46 0.00 63,508.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,755.41 (38,755.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,150,653.92 (20,150,653.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,786.21 (95,786.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,010.00 (48,010.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 160,675.00 (160,675.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,259,807.57 (2,259,807.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,560.00 (96,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,154.30 (308,154.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,903,567.37 (1,903,567.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,221.74 (60,221.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,005.46 (101,005.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,323,430.61 (2,323,430.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 178,671.88 (178,671.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,729,440.26 (1,729,440.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 931.10 (931.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,952.82 (14,952.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,235.59 (12,235.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,381.97 (16,381.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 113,829.08 (113,829.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,293.00 (5,293.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,118.59 (2,118.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,683.50 (5,683.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.03 (10.03)
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 1,134.91 (1,134.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,309.69 (4,309.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,303.07 (5,303.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,463.06 (61,463.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,260.00 (21,260.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,267.96 (66,267.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,220.04 (57,220.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,901.16 (1,901.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,468.21 (12,468.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,097,543.86 (2,097,543.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,460.86 (22,460.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 484,600.00 (484,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,042.53 (4,042.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 232,245.32 (232,245.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 619,277.32 (619,277.32)
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 7,866.32 (7,866.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,524.85 (16,524.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 260,091.40 (260,091.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,860.55 (71,860.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,729.31 (16,729.31)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 50,562.50 (50,562.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 9,851.23 (9,851.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,442.28 (1,442.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,331.93 (32,331.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,303.80 (10,303.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 288,402.47 (288,402.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,151.76 (175,151.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,089.10 (15,089.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,086.20 (69,086.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,342.02 (9,342.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 72,409.39 (72,409.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 446.85 (446.85)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 551,927.51 (551,927.51)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 125,493.90 (125,493.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 126,188.77 (126,188.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,942.59 (48,942.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,777.34 (99,777.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,116.39 (13,116.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 415,105.93 (415,105.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 984.14 (984.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,138.44 (33,138.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 562,312.53 (562,312.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 88,292.84 (88,292.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 146,512.42 (146,512.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,302.52 (77,302.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,824.28 (14,824.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,657.24 (32,657.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 418,045.90 (418,045.90)
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 - Expensed0.00 139,301.52 (139,301.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 126,475.94 (126,475.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,340.05 (9,340.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,219.73 (53,219.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 95,262.80 (95,262.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,552.17 (3,552.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 364,322.64 (364,322.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,812.35 (8,812.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 509.52 (509.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,196.37 (38,196.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,407.64 (40,407.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.65 (214.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,628.14 (9,628.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 56,587.88 (56,587.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,075.70 (1,075.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 115.42 (115.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70,793.66 (70,793.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 81,317,326.17 (81,317,326.17)
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 5,313.80 (5,313.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,111,428.61 (1,111,428.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 134,580.74 (134,580.74)
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 30,417.30 (30,417.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,247,674.76 (3,247,674.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 63,508.46 (63,508.46)
 Total13,841,678.15126,527,535.34(112,685,857.19)