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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State1,127.24 0.00 1,127.24
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees96,646.40 0.00 96,646.40
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/Advertising16,548.04 0.00 16,548.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(80.00) 0.00 (80.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense180.00 0.00 180.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,086.34 0.00 1,086.34
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 3795 - Other Miscellaneous Governmental Revenue783.39 0.00 783.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft400.00 0.00 400.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,921,905.64 0.00 24,921,905.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,173.64) 0.00 (1,173.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers87,643.37 0.00 87,643.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,620,191.41 (2,620,191.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 85,287.75 (85,287.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,796.35 (9,796.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 50,397.66 (50,397.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,200.00 (29,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,538.23 (32,538.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,841.01 (159,841.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 232,072.89 (232,072.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,290.28 (218,290.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,643.26 (23,643.26)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 33,267.00 (33,267.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,090.92 (24,090.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,090.54 (20,090.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 67.93 (67.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,701.26 (5,701.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,322.80 (47,322.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,093.85 (1,093.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113.00 (113.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 83.22 (83.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 172.70 (172.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 116.85 (116.85)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (135.60) 135.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,327.00 (5,327.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,492.30 (9,492.30)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,322.00 (10,322.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,548.85 (2,548.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,858.91 (23,858.91)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,242.00 (2,242.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 58,525.00 (58,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,157.94 (26,157.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,136.00 (12,136.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,841.35 (15,841.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,021.26 (1,021.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,809.80 (5,809.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,030.33 (1,030.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,111.94 (3,111.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,127.94 (6,127.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,300.26 (206,300.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,859.09 (27,859.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,539.31 (11,539.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,792.33 (1,792.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,627.04 (17,627.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44.04 (44.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,934.11 (2,934.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,472.77 (1,472.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 630.44 (630.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,857.54 (60,857.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,712.00 (17,712.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,397.45 (18,397.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,937.29 (28,937.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,243.64 (32,243.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,369.00 (44,369.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,385.45 (4,385.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,474.79 (10,474.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 115,595,432.91 (115,595,432.91)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,115,171.95 (12,115,171.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 803.91 (803.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,122.58 (105,122.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,295.94 (24,295.94)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,508.00 (42,508.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 719.59 (719.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,594.00 (8,594.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 94,527.30 (94,527.30)
 Total32,625,666.78132,346,627.16(99,720,960.38)