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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State611.55 0.00 611.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75,762.00 0.00 75,762.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,500,000.00 0.00 7,500,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,977.75 0.00 8,977.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services79,000.00 0.00 79,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,986.39 0.00 4,986.39
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,263,828.07 0.00 29,263,828.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(807.25) 0.00 (807.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,033,547.30 0.00 1,033,547.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers112,651.05 0.00 112,651.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,583.33 (89,583.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,469,430.65 (2,469,430.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 63,875.36 (63,875.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,880.00 (25,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,222.20 (6,222.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,525.92 (160,525.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,242.95 (224,242.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,395.31 (198,395.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,158.12 (25,158.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,039.01 (35,039.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,213.45 (20,213.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 104.40 (104.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,025.65 (8,025.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,505.33 (57,505.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,699.94 (1,699.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,280.45 (1,280.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.31 (293.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,589.49 (1,589.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 526.42 (526.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 180.60 (180.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,426.25 (1,426.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,931.00 (8,931.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,855.00 (7,855.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 106,817.14 (106,817.14)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 968.68 (968.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (22,547.00) 22,547.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,295.00 (10,295.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,578.00 (28,578.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,003.00 (5,003.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,070.17 (44,070.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,163.83 (7,163.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 381.38 (381.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,327.24 (1,327.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (225.85) 225.85
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,008.67 (2,008.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,425.55 (38,425.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,087.50) 1,087.50
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,497.20 (17,497.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,827.44 (8,827.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 651.75 (651.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,708.02 (6,708.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,862.89 (18,862.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,317.40 (24,317.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,865.40 (14,865.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,342.90 (1,342.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,146.23 (5,146.23)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,258.00 (2,258.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,505.87 (23,505.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,229.68 (23,229.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,368.57 (5,368.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,522.18 (1,522.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,123.86 (1,123.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 121,053,720.20 (121,053,720.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 11,592,157.55 (11,592,157.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 424.96 (424.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 254,204.77 (254,204.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (808.01) 808.01
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 988,822.51 (988,822.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 874.05 (874.05)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 678.79 (678.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,033,547.30 (1,033,547.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 112,651.05 (112,651.05)
 Total38,079,156.86138,893,153.21(100,813,996.35)