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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - July 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 -- State687.95 0.00 687.95
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies8,700.33 0.00 8,700.33
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 Fees1,918.23 0.00 1,918.23
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 Programs444,816.74 0.00 444,816.74
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees480.00 0.00 480.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,335,776.72 0.00 11,335,776.72
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27,911.63 0.00 27,911.63
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 -- Other10,031.44 0.00 10,031.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising437.25 0.00 437.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales12,440.22 0.00 12,440.22
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/Advances6,306,477.47 0.00 6,306,477.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense753,241.39 0.00 753,241.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,209.66 0.00 10,209.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party365.00 0.00 365.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees81,031.34 0.00 81,031.34
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 Budgeted5,131,677.82 0.00 5,131,677.82
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(12,196.94) 0.00 (12,196.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 217,106.88 (217,106.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,397,808.90 (115,397,808.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 504,253.77 (504,253.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 100,718.09 (100,718.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 900,960.00 (900,960.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,117,811.21 (12,117,811.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 529,119.99 (529,119.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,679,804.90 (1,679,804.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 352,350.00 (352,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,864,056.04 (10,864,056.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 348,461.22 (348,461.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 578,321.57 (578,321.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,074,717.87 (13,074,717.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,035,087.24 (1,035,087.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,819,229.42 (9,819,229.42)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 122,250.01 (122,250.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,576.85 (14,576.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,789.15 (101,789.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,064.82 (88,064.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,153.49 (87,153.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 794,819.60 (794,819.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,743.66 (32,743.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,568.81 (6,568.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,459.42 (20,459.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 400.14 (400.14)
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 6,480.71 (6,480.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,132.33 (23,132.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,257.11 (3,257.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,198.62 (6,198.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 133.74 (133.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,842.85 (74,842.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 66,388.51 (66,388.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 353,209.94 (353,209.94)
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 Charges0.00 268,422.05 (268,422.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,512.09 (24,512.09)
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 1,496.97 (1,496.97)
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 22,274.60 (22,274.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,523,205.38 (10,523,205.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 168,272.48 (168,272.48)
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 54,253.91 (54,253.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 714,163.62 (714,163.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,195,759.93 (1,195,759.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,891,693.49 (1,891,693.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,166.81 (26,166.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,286.66 (75,286.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,830.06 (7,830.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,249,734.75 (1,249,734.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 178,721.50 (178,721.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 113,994.43 (113,994.43)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 479,062.50 (479,062.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 42,707.38 (42,707.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,769.82 (45,769.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209,410.77 (209,410.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,964.93 (44,964.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 799,375.82 (799,375.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,030,557.79 (1,030,557.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,362.09 (30,362.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 367,836.40 (367,836.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,673.69 (35,673.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 458,901.59 (458,901.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,740.33 (13,740.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,481,201.27 (3,481,201.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 820,057.48 (820,057.48)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 742,603.76 (742,603.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 294,798.51 (294,798.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 423,819.51 (423,819.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,400.14 (1,400.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74,473.88 (74,473.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,582,625.80 (1,582,625.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,916.03 (29,916.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 46,805.21 (46,805.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,986.00 (33,986.00)
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 2,256,437.91 (2,256,437.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 302,619.12 (302,619.12)
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 - Capitalized0.00 393,749.97 (393,749.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,059.04 (38,059.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,974.58 (131,974.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 554,334.27 (554,334.27)
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 - Expensed0.00 200,540.16 (200,540.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 341,176.58 (341,176.58)
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 Space0.00 210,962.85 (210,962.85)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 466,380.00 (466,380.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,831.37 (27,831.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,396,053.46 (1,396,053.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 116,297.84 (116,297.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,155.24 (3,155.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 232,347.42 (232,347.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 211,306.98 (211,306.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,635.48 (17,635.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,367.02 (15,367.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 365,518.73 (365,518.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,300.59 (15,300.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,184.62 (1,184.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 373,935.32 (373,935.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 223,906,934.98 (223,906,934.98)
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 21,811.62 (21,811.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,764,645.75 (2,764,645.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 741,412.54 (741,412.54)
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 Revenue0.00 212,479.01 (212,479.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,558,592.99 (6,558,592.99)
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 01650.00 304,999.32 (304,999.32)
 Total30,758,630.27443,037,602.95(412,278,972.68)