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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State1,900.34 0.00 1,900.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,460.00 0.00 100,460.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(2,084,905.33) 0.00 (2,084,905.33)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,346.56 0.00 27,346.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(704.88) 0.00 (704.88)
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 Revenue1,409.01 0.00 1,409.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted53,299,015.94 0.00 53,299,015.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,698.19) 0.00 (2,698.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,823.51 0.00 75,823.51
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 2,662,063.77 (2,662,063.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,570.99 (80,570.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,959.61 (1,959.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,710.09 (27,710.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,360.00 (33,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,734.00 (16,734.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 157,703.39 (157,703.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,472.55 (245,472.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 217,470.77 (217,470.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,458.27 (23,458.27)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 16,188.00 (16,188.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,646.53 (61,646.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,107.57 (20,107.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,572.03 (13,572.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,145.00 (97,145.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,936.35 (1,936.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 552.60 (552.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.50 (24.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 249.32 (249.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 940.84 (940.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 400.97 (400.97)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,847.50 (1,847.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,437.30 (6,437.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,788.71 (18,788.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 672.50 (672.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 74,586.23 (74,586.23)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,163.00 (24,163.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,062.00 (12,062.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,143.75 (4,143.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 335.20 (335.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,716.91 (56,716.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,461.17 (7,461.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,457.02 (1,457.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 268.96 (268.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,454.55 (4,454.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,483.00 (30,483.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,676.25 (2,676.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,283.00 (37,283.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,086.06 (15,086.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,781.10 (2,781.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,135.34 (19,135.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,244.99 (1,244.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,082.69 (5,082.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,949.93 (1,949.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 465.32 (465.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,582.46 (2,582.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,013.11 (64,013.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,303.74 (25,303.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,122.50 (10,122.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,728.09 (27,728.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,928.50 (38,928.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,387.02 (3,387.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,703.47 (23,703.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 136,068,579.99 (136,068,579.99)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 13,862,315.04 (13,862,315.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 290.58 (290.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 163,873.36 (163,873.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,799.77 (9,799.77)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,607.00 (43,607.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,470.44 (1,470.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 46,574.00 (46,574.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 68,939.58 (68,939.58)
 Total51,418,296.96154,563,503.28(103,145,206.32)