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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State1,476.90 0.00 1,476.90
Manual of Accounts All fiscal years 3175 - Professional Fees15,200.00 0.00 15,200.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees45,812.19 0.00 45,812.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,093,868.00 0.00 12,093,868.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25.00 0.00 25.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense312.60 0.00 312.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,022,897.67 0.00 11,022,897.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,289.50) 0.00 (28,289.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,692,713.25 0.00 1,692,713.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,801.80 0.00 93,801.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,983.29 (83,983.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,972,631.98 (1,972,631.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,078.09 (46,078.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,180.00 (11,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,767.98 (20,767.98)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,030.34 (1,030.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 128,280.88 (128,280.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,498.85 (137,498.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,930.21 (161,930.21)
Manual of Accounts All fiscal years 7049 - 0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,098.31 (34,098.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,355.26 (36,355.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,062.50 (12,062.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 91.12 (91.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,619.48 (7,619.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,212.12 (43,212.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 174.22 (174.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,368.35 (1,368.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 81.71 (81.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 451.05 (451.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 882.20 (882.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 472.95 (472.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,323.00 (1,323.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,286.36 (7,286.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,263.00 (12,263.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,733.69 (21,733.69)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,607.44 (57,607.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,772.47 (26,772.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,657.91 (36,657.91)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,808.32 (4,808.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (5,563.81) 5,563.81
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,497.65 (15,497.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,872.87 (1,872.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,025.14 (2,025.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,051.41 (32,051.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,951.86 (14,951.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,081.51 (54,081.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,588.73 (10,588.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 243.77 (243.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,565.12 (6,565.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122.14 (122.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,614.54 (6,614.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,594.92 (2,594.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,683.90 (1,683.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,318.50 (2,318.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,456.64 (3,456.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,297.98 (4,297.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,120.45 (16,120.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,105.78 (27,105.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48.14 (48.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,031.64 (6,031.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,116.02 (2,116.02)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 263.00 (263.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,126.40 (1,126.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 89,662,579.65 (89,662,579.65)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 123,112.33 (123,112.33)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 8,972,097.13 (8,972,097.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 52,024.87 (52,024.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 189.64 (189.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 257,947.50 (257,947.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (21,188.60) 21,188.60
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,617.04 (7,617.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,692,713.25 (1,692,713.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,259.18 (86,259.18)
 Total24,939,717.91103,921,181.37(78,981,463.46)