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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies561.44 0.00 561.44
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees532.46 0.00 532.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating680,439.64 0.00 680,439.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising44.00 0.00 44.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances148,620.09 0.00 148,620.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense267.96 0.00 267.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense78,635.69 0.00 78,635.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue200.00 0.00 200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146.34 0.00 146.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,963.00 0.00 18,963.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies61,646.66 0.00 61,646.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In63,508.46 0.00 63,508.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,938.58 (18,938.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,756,253.42 (9,756,253.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,754.14 (47,754.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,160.00 (37,160.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 80,125.00 (80,125.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,071,667.46 (1,071,667.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,500.00 (48,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,167.41 (103,167.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,150.00 (32,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 918,335.92 (918,335.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,247.57 (30,247.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,907.83 (48,907.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,146,863.08 (1,146,863.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 86,375.49 (86,375.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 834,646.63 (834,646.63)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 508.34 (508.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,093.57 (7,093.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,822.67 (4,822.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,593.01 (7,593.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,837.16 (56,837.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,947.93 (2,947.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 806.33 (806.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,587.63 (2,587.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 811.53 (811.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,794.83 (2,794.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,658.70 (2,658.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,038.00 (53,038.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,035.00 (20,035.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,348.00 (27,348.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,988.01 (4,988.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 446.80 (446.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,087,998.86 (1,087,998.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,440.49 (7,440.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 188,100.00 (188,100.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,538.33 (2,538.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,473.99 (12,473.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,740.31 (11,740.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 304,470.00 (304,470.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,635.85 (7,635.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,323.50 (34,323.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,231.50 (12,231.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,101.32 (10,101.32)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 7,566.66 (7,566.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,242.50 (15,242.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,039.98 (9,039.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,518.11 (21,518.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,652.77 (58,652.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,624.90 (23,624.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,084.90 (6,084.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,861.58 (34,861.58)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 252,620.60 (252,620.60)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 34,424.52 (34,424.52)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 58,550.36 (58,550.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,470.29 (16,470.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,815.17 (41,815.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,366.57 (6,366.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 156,019.47 (156,019.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 940.92 (940.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 186,374.42 (186,374.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,191.02 (20,191.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 113,995.00 (113,995.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 76,262.52 (76,262.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,062.95 (11,062.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,759.71 (10,759.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,925.80 (7,925.80)
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 32,293.20 (32,293.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92,776.40 (92,776.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,546.99 (5,546.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 34,313.82 (34,313.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 72,106.50 (72,106.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,053.67 (1,053.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 190,307.31 (190,307.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,472.25 (3,472.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 216.80 (216.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,219.89 (18,219.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,499.65 (16,499.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,247.76 (4,247.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,072.24 (26,072.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 634.23 (634.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30.42 (30.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,222.26 (32,222.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,504,902.88 (49,504,902.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 818.33 (818.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,951.26 (200,951.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,387.00 (65,387.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.91 (1.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,646.66 (61,646.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 63,508.46 (63,508.46)
 Total1,053,565.7467,847,114.80(66,793,549.06)