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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State474.15 0.00 474.15
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,415.07 0.00 6,415.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,528.92 0.00 1,528.92
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,783.23 0.00 1,783.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs356,393.72 0.00 356,393.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees320.00 0.00 320.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,867,297.17 0.00 9,867,297.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions22,282.20 0.00 22,282.20
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal524.80 0.00 524.80
Manual of Accounts All fiscal years 3747 - Rental -- Other6,082.79 0.00 6,082.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising270.00 0.00 270.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,997.91 0.00 7,997.91
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/Advances6,182,372.82 0.00 6,182,372.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense547,571.43 0.00 547,571.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,857.35 0.00 8,857.35
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 Employees55,775.73 0.00 55,775.73
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,281.18 0.00 14,281.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,677,230.24 0.00 3,677,230.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,545,580.86 0.00 6,545,580.86
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(9,096.82) 0.00 (9,096.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 157,656.39 (157,656.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,091,321.41 (83,091,321.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 373,888.69 (373,888.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,249.04 (75,249.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 653,350.00 (653,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,868,928.63 (8,868,928.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 389,717.68 (389,717.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,157,504.88 (1,157,504.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 254,050.00 (254,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,827,739.00 (7,827,739.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 249,365.65 (249,365.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 416,433.02 (416,433.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,457,665.37 (9,457,665.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 747,449.75 (747,449.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,073,273.50 (7,073,273.50)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 92,416.67 (92,416.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,460.20 (13,460.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,220.76 (74,220.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,922.74 (55,922.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,002.22 (59,002.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 518,339.93 (518,339.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,647.93 (23,647.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,428.42 (5,428.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,927.04 (10,927.04)
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 3,922.57 (3,922.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,371.60 (15,371.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,004.11 (4,004.11)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.01 (20.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,233.06 (66,233.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55,718.76 (55,718.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 225,881.31 (225,881.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 216,040.81 (216,040.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,831.86 (12,831.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,150.00 (21,150.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,250.00 (17,250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,655.66 (15,655.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,502,116.32 (8,502,116.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,275.91 (72,275.91)
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 32,412.11 (32,412.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 511,540.15 (511,540.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 916,978.44 (916,978.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,883,238.97 (1,883,238.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,490.81 (25,490.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,886.70 (53,886.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 978,353.65 (978,353.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135,389.03 (135,389.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,255.12 (70,255.12)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 305,062.50 (305,062.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 32,154.30 (32,154.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 35,043.66 (35,043.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,054.91 (141,054.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,204.93 (33,204.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 660,710.78 (660,710.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 763,707.32 (763,707.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,910.21 (20,910.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 246,344.62 (246,344.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,258.94 (27,258.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 376,406.67 (376,406.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,802.26 (5,802.26)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,420,861.80 (2,420,861.80)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 607,450.57 (607,450.57)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 521,105.93 (521,105.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 217,180.98 (217,180.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 319,351.25 (319,351.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 478.15 (478.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59,664.41 (59,664.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,239,896.81 (1,239,896.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,505.57 (18,505.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,530.68 (44,530.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 142,015.75 (142,015.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,948,481.09 (1,948,481.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 223,257.17 (223,257.17)
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 - Capitalized0.00 322,194.33 (322,194.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,410.70 (32,410.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,772.58 (93,772.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 524,375.60 (524,375.60)
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 - Expensed0.00 292,523.38 (292,523.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 182,099.53 (182,099.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 212,277.09 (212,277.09)
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 Space0.00 158,033.59 (158,033.59)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 347,751.00 (347,751.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,369.73 (19,369.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,003,290.25 (1,003,290.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,462.04 (100,462.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,280.13 (2,280.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 162,887.77 (162,887.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 148,887.36 (148,887.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,109.48 (3,109.48)
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 Charges0.00 255,434.68 (255,434.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,637.55 (11,637.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 838.36 (838.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 270,682.44 (270,682.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 185,491,123.76 (185,491,123.76)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 589.33 (589.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,830.15 (19,830.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,337,105.28 (2,337,105.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 531,081.79 (531,081.79)
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 Revenue0.00 210,585.16 (210,585.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,558,092.99 (6,558,092.99)
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 01650.00 138,817.55 (138,817.55)
 Total27,361,595.51348,170,765.06(320,809,169.55)