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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - May 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 -- State474.15 0.00 474.15
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,252.99 0.00 7,252.99
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,521.94 0.00 2,521.94
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,883.23 0.00 1,883.23
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-Operating10,346,696.38 0.00 10,346,696.38
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 3746 - Rental of Lands /Miscellaneous Land Income280.00 0.00 280.00
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/Advertising359.50 0.00 359.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,105.91 0.00 8,105.91
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/Advances6,194,954.81 0.00 6,194,954.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense616,797.07 0.00 616,797.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,657.35 0.00 9,657.35
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 Employees64,227.73 0.00 64,227.73
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft16,275.82 0.00 16,275.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,123,526.46 0.00 4,123,526.46
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 Positions0.00 177,473.22 (177,473.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,774,362.92 (93,774,362.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 417,632.48 (417,632.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,718.09 (90,718.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 735,440.00 (735,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,007,516.55 (10,007,516.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 436,677.68 (436,677.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,273,674.47 (1,273,674.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 285,350.00 (285,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,831,593.91 (8,831,593.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 282,156.03 (282,156.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 469,941.19 (469,941.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,654,961.00 (10,654,961.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 842,888.02 (842,888.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,981,988.45 (7,981,988.45)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 96,333.34 (96,333.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,982.93 (13,982.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 89,011.96 (89,011.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,405.09 (63,405.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,698.16 (68,698.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 609,503.98 (609,503.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,399.26 (27,399.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,766.88 (5,766.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,538.04 (15,538.04)
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 5,099.26 (5,099.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,320.39 (18,320.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,110.01 (1,110.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,914.30 (7,914.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 53.66 (53.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,459.85 (73,459.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 56,323.76 (56,323.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 268,351.14 (268,351.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,323.27 (2,323.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 227,603.84 (227,603.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,405.80 (13,405.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,150.00 (21,150.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 361.84 (361.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
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 41,000.00 (41,000.00)
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 9,406,816.33 (9,406,816.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,343.52 (76,343.52)
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 35,105.36 (35,105.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 662,470.69 (662,470.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,026,932.55 (1,026,932.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,889,266.87 (1,889,266.87)
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 58,813.28 (58,813.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,030,852.75 (1,030,852.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,128.11 (156,128.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 81,956.36 (81,956.36)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 387,562.50 (387,562.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 35,952.55 (35,952.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38,701.16 (38,701.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165,907.56 (165,907.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,697.44 (36,697.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 712,308.19 (712,308.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 869,037.66 (869,037.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,457.17 (29,457.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 296,774.30 (296,774.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,811.37 (28,811.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 416,372.64 (416,372.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,253.52 (8,253.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,731,645.63 (2,731,645.63)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 692,223.84 (692,223.84)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 629,128.03 (629,128.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 262,549.40 (262,549.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 357,781.23 (357,781.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 607.03 (607.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 63,864.01 (63,864.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,335,106.91 (1,335,106.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,926.07 (24,926.07)
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 2,222,745.93 (2,222,745.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 242,550.88 (242,550.88)
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 33,008.70 (33,008.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 125,044.01 (125,044.01)
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 - Expensed0.00 293,451.38 (293,451.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 189,416.85 (189,416.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 255,583.39 (255,583.39)
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 Space0.00 161,499.73 (161,499.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 387,294.00 (387,294.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,611.41 (25,611.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,123,984.76 (1,123,984.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 107,522.58 (107,522.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,764.64 (2,764.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 187,919.80 (187,919.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 168,224.53 (168,224.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,155.08 (6,155.08)
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 Charges0.00 299,237.57 (299,237.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,584.30 (14,584.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 953.78 (953.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 310,662.14 (310,662.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 198,891,976.37 (198,891,976.37)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 714.53 (714.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,512.61 (20,512.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,560,398.03 (2,560,398.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 601,862.44 (601,862.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,389,584.13 (2,389,584.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 210,587.58 (210,587.58)
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 01650.00 219,778.79 (219,778.79)
 Total28,382,753.65381,264,814.48(352,882,060.83)