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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - December 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 -- State278.20 0.00 278.20
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,614.13 0.00 4,614.13
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies902.99 0.00 902.99
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,517.14 0.00 1,517.14
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-Operating8,514,498.33 0.00 8,514,498.33
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/Advances5,378,036.79 0.00 5,378,036.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense272,713.70 0.00 272,713.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,167.08 0.00 5,167.08
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 Aircraft4,624.56 0.00 4,624.56
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,076,321.22 0.00 2,076,321.22
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,775.89) 0.00 (5,775.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,389.07 (78,389.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,093,954.77 (41,093,954.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 185,448.37 (185,448.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,079.85 (59,079.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 323,015.91 (323,015.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,532,427.20 (4,532,427.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,440.00 (196,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 540,064.23 (540,064.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 129,650.00 (129,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,877,212.04 (3,877,212.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 120,603.85 (120,603.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 205,968.66 (205,968.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,711,304.31 (4,711,304.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 367,512.60 (367,512.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,496,253.82 (3,496,253.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 46,416.67 (46,416.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,776.19 (1,776.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,338.59 (37,338.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,590.91 (27,590.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,319.01 (32,319.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 247,030.32 (247,030.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,094.87 (12,094.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,375.08 (2,375.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,566.00 (8,566.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.28 (55.28)
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 2,584.31 (2,584.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,830.10 (10,830.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,961.99 (1,961.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,475.06 (63,475.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32,467.50 (32,467.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115,927.09 (115,927.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 99,342.70 (99,342.70)
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 13,500.00 (13,500.00)
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 4,514,768.60 (4,514,768.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,134.28 (44,134.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 618,125.00 (618,125.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,218.58 (11,218.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 300,946.55 (300,946.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645,678.41 (645,678.41)
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 8,161.32 (8,161.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,302.70 (29,302.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 456,577.83 (456,577.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,216.53 (96,216.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,818.49 (30,818.49)
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 18,576.34 (18,576.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,503.54 (21,503.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,144.41 (70,144.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,933.84 (19,933.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 386,962.94 (386,962.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 351,015.66 (351,015.66)
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 - Other0.00 126,191.87 (126,191.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,644.59 (19,644.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212,198.11 (212,198.11)
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 1,175,304.25 (1,175,304.25)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 304,561.51 (304,561.51)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 272,090.98 (272,090.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 122,505.11 (122,505.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190,866.25 (190,866.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20,219.06 (20,219.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 777,135.81 (777,135.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,429.25 (7,429.25)
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 - Expensed0.00 850,606.47 (850,606.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 128,308.39 (128,308.39)
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 26,224.28 (26,224.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,204.56 (59,204.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 518,242.77 (518,242.77)
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 - Expensed0.00 229,204.17 (229,204.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 152,079.42 (152,079.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,147.56 (40,147.56)
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 72,125.64 (72,125.64)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 157,383.85 (157,383.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,821.84 (7,821.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 619,727.36 (619,727.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,818.51 (22,818.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,155.80 (1,155.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,164.14 (80,164.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,294.10 (71,294.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.04 (538.04)
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 Charges0.00 133,728.92 (133,728.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,033.99 (3,033.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 376.68 (376.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160,881.72 (160,881.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 114,724,961.14 (114,724,961.14)
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 8,275.32 (8,275.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,525,233.22 (1,525,233.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 262,545.77 (262,545.77)
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 90,637.47 (90,637.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,260,186.89 (3,260,186.89)
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)
 Total19,641,798.11197,863,278.30(178,221,480.19)