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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - June 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 -- State621.72 0.00 621.72
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies8,009.71 0.00 8,009.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,766.98 0.00 2,766.98
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees1,898.23 0.00 1,898.23
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales30.03 0.00 30.03
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-Operating10,805,791.38 0.00 10,805,791.38
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27,836.20 0.00 27,836.20
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 -- Other9,260.54 0.00 9,260.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising403.50 0.00 403.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,452.09 0.00 11,452.09
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years15,402.11 0.00 15,402.11
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances6,306,467.28 0.00 6,306,467.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense686,491.26 0.00 686,491.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,941.66 0.00 9,941.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party313.00 0.00 313.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees72,590.94 0.00 72,590.94
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 Budgeted4,141,304.27 0.00 4,141,304.27
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(12,182.03) 0.00 (12,182.03)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,290.05 (197,290.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 104,524,442.78 (104,524,442.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 461,446.25 (461,446.25)
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 Pay0.00 817,980.00 (817,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,101,701.43 (11,101,701.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 483,119.99 (483,119.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,440,534.49 (1,440,534.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 318,400.00 (318,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,841,550.05 (9,841,550.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 315,219.55 (315,219.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 523,795.41 (523,795.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,862,399.61 (11,862,399.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 938,941.34 (938,941.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,896,542.19 (8,896,542.19)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 121,333.34 (121,333.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,320.11 (14,320.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,438.75 (95,438.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,071.97 (73,071.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75,320.13 (75,320.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 679,045.47 (679,045.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,734.16 (29,734.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,949.81 (5,949.81)
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 5,184.14 (5,184.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,146.80 (19,146.80)
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 2,361.27 (2,361.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,469.85 (74,469.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 66,258.51 (66,258.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 301,701.14 (301,701.14)
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 Charges0.00 255,233.82 (255,233.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,578.74 (20,578.74)
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 1,251.57 (1,251.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 512.00 (512.00)
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 44,750.00 (44,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,911.18 (21,911.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,473,563.46 (10,473,563.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,398.50 (160,398.50)
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 44,331.06 (44,331.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 707,976.69 (707,976.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,154,345.08 (1,154,345.08)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,828.81 (25,828.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,179.52 (66,179.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,121,180.75 (1,121,180.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 167,519.92 (167,519.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 102,289.59 (102,289.59)
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 38,757.99 (38,757.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services1,635.20 0.00 1,635.20
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,044,599.88 (8,044,599.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,560.00 (124,560.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,296.24 (25,296.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 925,547.73 (925,547.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,568.66 (19,568.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 331,213.92 (331,213.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,220.01 (41,220.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 457,410.83 (457,410.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 788,046.33 (788,046.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,046,070.86 (3,046,070.86)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 79,354.47 (79,354.47)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 669,013.00 (669,013.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 612,713.23 (612,713.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 386,884.69 (386,884.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 607.03 (607.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,430,583.83 (1,430,583.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,554.71 (27,554.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 45,980.68 (45,980.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,786.00 (15,786.00)
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 2,161.75 (2,161.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 269,607.47 (269,607.47)
Manual of Accounts All fiscal years 7372 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 878.64 (878.64)
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 34,711.04 (34,711.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,823.52 (127,823.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 530,877.70 (530,877.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 584.45 (584.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,559.33 (16,559.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 197,324.28 (197,324.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,855.00 (19,855.00)
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 Space0.00 176,794.21 (176,794.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,066.70 (2,066.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,442.32 (1,442.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 306.64 (306.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 95,533.52 (95,533.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 123,648.37 (123,648.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,712.29 (9,712.29)
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 Charges0.00 329,086.08 (329,086.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,910.90 (14,910.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,769.00 (1,769.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 346.90 (346.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 57,915.25 (57,915.25)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,583.45 (32,583.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,741,160.59 (2,741,160.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 672,869.14 (672,869.14)
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 50,794.75 (50,794.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,296.76 (27,296.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 230,250.34 (230,250.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,485.00 (1,485.00)
 Total29,081,772.85186,378,708.80(157,296,935.95)