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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State4,214.27 0.00 4,214.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.09 0.00 28.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75,767.35 0.00 75,767.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,187,051.79 0.00 11,187,051.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions89,636.00 0.00 89,636.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising62,900.77 0.00 62,900.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,145.00 0.00 1,145.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,660.27 0.00 4,660.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(23.64) 0.00 (23.64)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(48,615.46) 0.00 (48,615.46)
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 Revenue51,691.72 0.00 51,691.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees501.26 0.00 501.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted38,441,391.53 0.00 38,441,391.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,590.62) 0.00 (5,590.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers107,169.18 0.00 107,169.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 108,285.26 (108,285.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,415,762.53 (3,415,762.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,179.12 (84,179.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,699.49 (12,699.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,360.00 (61,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 617.41 (617.41)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 215,802.63 (215,802.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 316,277.24 (316,277.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 269,950.84 (269,950.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,276.45 (19,276.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,832.38 (46,832.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,479.04 (23,479.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 833.24 (833.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,592.88 (11,592.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,491.73 (74,491.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,381.64 (2,381.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 504.50 (504.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.03 (94.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 83.95 (83.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 651.21 (651.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (364.21) 364.21
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 61.20 (61.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,917.25 (1,917.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,612.54 (5,612.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,701.00 (12,701.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,143.00 (26,143.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 74,586.96 (74,586.96)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,383.56 (1,383.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 486.47 (486.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,150.00 (54,150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,394.73 (9,394.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,776.68 (7,776.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,059.02 (36,059.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 651.79 (651.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 768.48 (768.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,857.56 (1,857.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,568.12 (5,568.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,193.70 (9,193.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,589.04 (39,589.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,363.15 (3,363.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,650.09 (6,650.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,581.85 (7,581.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,254.82 (4,254.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 186.48 (186.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,516.00 (29,516.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,089.20 (11,089.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,936.71 (13,936.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,835.32 (7,835.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,299.00 (3,299.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,360.06 (9,360.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,588.22 (32,588.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,881.89 (62,881.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.79 (57.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,569.57 (2,569.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,610.65 (21,610.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 150,392,627.39 (150,392,627.39)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 13,346,683.96 (13,346,683.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 394.81 (394.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,211.96 (70,211.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,790.44 (22,790.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 46,284.00 (46,284.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 328.39 (328.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 107,169.18 (107,169.18)
 Total49,972,527.51169,161,212.39(119,188,684.88)