| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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, Agencies10,385.16 0.00 10,385.16
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,610.52 0.00 2,610.52
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees2,028.23 0.00 2,028.23
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 Fees2,280.00 0.00 2,280.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,418,737.45 0.00 11,418,737.45
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 Suspense811,132.87 0.00 811,132.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,897.76 0.00 10,897.76
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 Employees88,461.74 0.00 88,461.74
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 Budgeted5,326,770.98 0.00 5,326,770.98
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(16,049.80) 0.00 (16,049.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 236,923.71 (236,923.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 126,269,795.99 (126,269,795.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 541,103.81 (541,103.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 110,718.09 (110,718.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 984,425.00 (984,425.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,247,422.86 (13,247,422.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 575,059.99 (575,059.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,809,302.45 (1,809,302.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 386,100.00 (386,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,883,819.08 (11,883,819.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 382,500.27 (382,500.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 632,753.83 (632,753.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,285,266.16 (14,285,266.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,131,607.29 (1,131,607.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,739,994.13 (10,739,994.13)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 118,666.68 (118,666.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,833.59 (14,833.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 108,789.02 (108,789.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,327.92 (99,327.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,516.74 (94,516.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 884,449.59 (884,449.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 37,554.79 (37,554.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,464.95 (7,464.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,731.75 (23,731.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 550.65 (550.65)
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 7,681.40 (7,681.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,177.59 (28,177.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,257.11 (3,257.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,989.61 (78,989.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 66,638.51 (66,638.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 354,769.73 (354,769.73)
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 Charges0.00 296,561.73 (296,561.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,968.57 (29,968.57)
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 4,547.61 (4,547.61)
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 44,953.75 (44,953.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,570.24 (48,570.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,677,289.07 (12,677,289.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 172,721.03 (172,721.03)
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 60,315.35 (60,315.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 723,759.62 (723,759.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,295,117.86 (1,295,117.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,897,232.54 (1,897,232.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,504.81 (26,504.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89,227.06 (89,227.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,705.22 (9,705.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,344,760.75 (1,344,760.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189,847.45 (189,847.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 122,340.84 (122,340.84)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 518,062.50 (518,062.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 46,874.05 (46,874.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,185.28 (48,185.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 231,751.66 (231,751.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,399.55 (49,399.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 820,925.10 (820,925.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,059,601.77 (1,059,601.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,107.36 (33,107.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 400,750.11 (400,750.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,302.08 (38,302.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 531,230.53 (531,230.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,223.51 (15,223.51)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,800,743.73 (3,800,743.73)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 856,906.62 (856,906.62)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 790,536.22 (790,536.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 324,558.22 (324,558.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 471,347.81 (471,347.81)
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 78,470.96 (78,470.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,665,122.24 (1,665,122.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,191.17 (31,191.17)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 146,491.52 (146,491.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 56,199.21 (56,199.21)
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 2,271,880.62 (2,271,880.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 341,070.38 (341,070.38)
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 - Capitalized0.00 443,516.52 (443,516.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,915.02 (63,915.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,709.10 (136,709.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 567,454.27 (567,454.27)
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 - Expensed0.00 296,617.38 (296,617.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 221,679.54 (221,679.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 383,223.25 (383,223.25)
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 Buildings0.00 472,203.00 (472,203.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,103.37 (30,103.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,552,185.39 (1,552,185.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 120,875.86 (120,875.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,252.16 (4,252.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 250,597.07 (250,597.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 228,869.97 (228,869.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,570.48 (26,570.48)
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 Charges0.00 391,132.22 (391,132.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,889.27 (15,889.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,363.81 (2,363.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 406,838.18 (406,838.18)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 235,726,670.55 (235,726,670.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 946.13 (946.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,329.42 (22,329.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,149,794.90 (3,149,794.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 806,294.60 (806,294.60)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,301.63 (45,301.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 213,740.75 (213,740.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,584,911.43 (6,584,911.43)
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)
 Total31,102,524.69475,127,174.58(444,024,649.89)