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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State73.71 0.00 73.71
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies3,701.37 0.00 3,701.37
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 Fees1,362.22 0.00 1,362.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs19,475.56 0.00 19,475.56
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-Operating8,022,059.93 0.00 8,022,059.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions14,038.20 0.00 14,038.20
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal524.80 0.00 524.80
Manual of Accounts All fiscal years 3747 - Rental -- Other2,840.42 0.00 2,840.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising155.50 0.00 155.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,087.99 0.00 1,087.99
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/Advances4,768,209.17 0.00 4,768,209.17
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,204.50 0.00 1,204.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense201,809.44 0.00 201,809.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,873.92 0.00 4,873.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party49.00 0.00 49.00
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 Aircraft4,624.56 0.00 4,624.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,088.41 0.00 2,088.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,550,750.34 0.00 1,550,750.34
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 58,572.24 (58,572.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,616,286.68 (30,616,286.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,483.89 (144,483.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,010.00 (53,010.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 241,775.00 (241,775.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,399,220.64 (3,399,220.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,280.00 (145,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 425,596.79 (425,596.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 97,200.00 (97,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,890,144.09 (2,890,144.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,128.78 (90,128.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 153,462.13 (153,462.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,509,390.20 (3,509,390.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,397.37 (272,397.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,614,218.80 (2,614,218.80)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 37,750.00 (37,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,353.86 (1,353.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,354.21 (26,354.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,777.86 (21,777.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,469.28 (25,469.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,445.06 (189,445.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,080.73 (9,080.73)
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 6,473.58 (6,473.58)
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 1,914.85 (1,914.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,546.43 (7,546.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,433.57 (8,433.57)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.12 (39.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,250.06 (63,250.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,262.50 (32,262.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,071.96 (86,071.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95,881.82 (95,881.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,643.66 (3,643.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,025.00 (21,025.00)
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 14,167.21 (14,167.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,401,541.79 (3,401,541.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,107.11 (33,107.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 599,050.00 (599,050.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,638.53 (5,638.53)
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 - Expensed0.00 634,893.37 (634,893.37)
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 23,784.17 (23,784.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 353,176.40 (353,176.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,983.26 (82,983.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,016.84 (22,016.84)
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 15,875.26 (15,875.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,240.54 (19,240.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,380.38 (50,380.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,618.82 (19,618.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 316,961.63 (316,961.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 266,900.23 (266,900.23)
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 97,219.34 (97,219.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,680.81 (15,680.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 166,280.54 (166,280.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,402.32 (2,402.32)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 895,757.98 (895,757.98)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 193,565.54 (193,565.54)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 181,805.08 (181,805.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 78,577.64 (78,577.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 148,199.75 (148,199.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18,532.32 (18,532.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 537,921.03 (537,921.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,702.56 (1,702.56)
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 - Expensed0.00 583,724.18 (583,724.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,453.98 (113,453.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 179,287.36 (179,287.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 76,262.52 (76,262.52)
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 55,962.53 (55,962.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 510,458.70 (510,458.70)
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 - Expensed0.00 194,909.78 (194,909.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144,176.98 (144,176.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,158.75 (14,158.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 70,959.64 (70,959.64)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 118,419.10 (118,419.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,955.94 (5,955.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 481,627.08 (481,627.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,682.37 (12,682.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 802.24 (802.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59,078.94 (59,078.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 53,286.10 (53,286.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 525.68 (525.68)
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 59,870.79 (59,870.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,184.15 (1,184.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 200.42 (200.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 130,712.85 (130,712.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 87,042,840.17 (87,042,840.17)
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 6,304.66 (6,304.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,138,811.19 (1,138,811.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 201,946.94 (201,946.94)
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 60,085.10 (60,085.10)
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)
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)
 Total17,938,833.38151,063,381.62(133,124,548.24)