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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State664.81 0.00 664.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.79 0.00 3.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees139,070.00 0.00 139,070.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,951,455.00 0.00 8,951,455.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,623.68 0.00 9,623.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,525.00 0.00 2,525.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,176.44 0.00 50,176.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted40,750,253.20 0.00 40,750,253.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(931.32) 0.00 (931.32)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers79,721.21 0.00 79,721.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,192.00 (99,192.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,090,271.84 (3,090,271.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,677.71 (86,677.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,460.00 (56,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,300.50 (1,300.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 193,035.20 (193,035.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,195.32 (294,195.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 245,314.28 (245,314.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,207.17 (20,207.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,185.01 (50,185.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,651.16 (17,651.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 379.33 (379.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,764.31 (9,764.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,053.78 (78,053.78)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,418.58 (2,418.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,342.51 (1,342.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 189.75 (189.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 566.93 (566.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 410.86 (410.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,585.16 (1,585.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 588.33 (588.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,642.25 (1,642.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,281.57 (6,281.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,303.14 (8,303.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,038.80 (2,038.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 87,684.08 (87,684.08)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,609.48 (1,609.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 44,590.00 (44,590.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,357.00 (4,357.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,852.75 (21,852.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,140.44 (26,140.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 855.48 (855.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 371.32 (371.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 899.30 (899.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,902.05 (11,902.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,769.00 (3,769.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,845.73 (30,845.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,064.60 (7,064.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,603.72 (5,603.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 191.97 (191.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,441.61 (4,441.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,941.86 (4,941.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,945.83 (3,945.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,187.64 (2,187.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 715.10 (715.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,795.00 (2,795.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,907.99 (5,907.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,137.50 (5,137.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,972.94 (8,972.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,490.80 (21,490.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,829.30 (16,829.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,258.45 (2,258.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,227.94 (19,227.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 124,898,016.61 (124,898,016.61)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,480,255.93 (12,480,255.93)
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 Payments0.00 203.33 (203.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,715.45 (62,715.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,799.36 (15,799.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 44,187.00 (44,187.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 492.42 (492.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 733.60 (733.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 79,721.21 (79,721.21)
 Total49,983,161.81142,222,238.45(92,239,076.64)