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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State734.07 0.00 734.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,280.00 0.00 68,280.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,173,868.10 0.00 8,173,868.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,976.03 0.00 9,976.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(180.00) 0.00 (180.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38.87 0.00 38.87
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 Revenue196.03 0.00 196.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,839,485.90 0.00 41,839,485.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,093.54) 0.00 (1,093.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers73,247.13 0.00 73,247.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,426.00 (98,426.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,766,840.03 (2,766,840.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,812.59 (74,812.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,020.00 (50,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,417.47 (20,417.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 174,245.10 (174,245.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 250,448.59 (250,448.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 223,744.53 (223,744.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,484.95 (19,484.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,112.94 (24,112.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,298.83 (15,298.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,772.84 (5,772.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,252.26 (49,252.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,652.10 (1,652.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,254.00 (1,254.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.10 (138.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 244.41 (244.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,892.83 (1,892.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (339.02) 339.02
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.30 (9.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,886.75 (1,886.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,343.05 (6,343.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,667.69 (13,667.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,743.02 (2,743.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 101,681.62 (101,681.62)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,622.00 (60,622.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,828.45 (25,828.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,370.00 (16,370.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,137.85 (6,137.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,377.99 (23,377.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,230.32 (2,230.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294.59 (294.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 500.44 (500.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,887.63 (1,887.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,414.61 (2,414.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,092.07 (1,092.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,882.43 (25,882.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,714.65 (8,714.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,893.17 (3,893.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,836.38 (3,836.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 374.65 (374.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,510.83 (1,510.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,370.24 (1,370.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,613.90 (24,613.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,306.37 (15,306.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,001.11 (26,001.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,667.30 (11,667.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,987.10 (6,987.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,074.02 (19,074.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 127,357,552.41 (127,357,552.41)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,001,369.35 (12,001,369.35)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 41.03 (41.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.89) 2.89
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,624.85 (57,624.85)
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 15,888.70 (15,888.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,900.00 (37,900.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 437.11 (437.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,033.52 (1,033.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 73,247.13 (73,247.13)
 Total50,166,652.59143,744,889.79(93,578,237.20)