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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State2,156.60 0.00 2,156.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.26 0.00 14.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees141,868.55 0.00 141,868.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,644,056.00 0.00 11,644,056.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions255,661.00 0.00 255,661.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39,726.91 0.00 39,726.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,435.58 0.00 6,435.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,277.25 0.00 6,277.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,289.07) 0.00 (1,289.07)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,529.42 0.00 1,529.42
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 3879 - Credit Card and Electronic Services Related Fees598.81 0.00 598.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,047,275.03 0.00 8,047,275.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,842.28) 0.00 (2,842.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers109,423.65 0.00 109,423.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,111.92 (109,111.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,752,447.34 (3,752,447.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,393.82 (116,393.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,060.00 (69,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,163.82 (3,163.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,572.34 (238,572.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 326,618.92 (326,618.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 295,337.22 (295,337.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,950.26 (20,950.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,459.17 (51,459.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,239.48 (18,239.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,026.04 (10,026.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,502.70 (79,502.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,535.42 (2,535.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,749.42 (1,749.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.92 (86.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 429.63 (429.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,497.59 (2,497.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (28.61) 28.61
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (147.90) 147.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,116.54 (7,116.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,310.96 (11,310.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,849.76 (28,849.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,025.00 (5,025.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 86,680.04 (86,680.04)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,243.00 (1,243.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 598.81 (598.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,419.30 (49,419.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,350.00 (54,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,412.20 (7,412.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,342.67 (14,342.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,264.96 (18,264.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,839.54 (90,839.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,552.75 (11,552.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,725.30 (7,725.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,530.83 (7,530.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,549.35 (10,549.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,220.37 (5,220.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,999.60 (35,999.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,093.00 (7,093.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,753.81 (5,753.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 84,546.20 (84,546.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,788.25 (9,788.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,814.10 (1,814.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,914.20 (1,914.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,429.00 (6,429.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,354.00 (1,354.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,988.80 (2,988.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 79,870.48 (79,870.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,176.00 (10,176.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,056.13 (13,056.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 26,435.00 (26,435.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,050.64 (29,050.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,390.56 (25,390.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,558.94 (2,558.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,005.32 (28,005.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 129,122,066.45 (129,122,066.45)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (4,744.48) 4,744.48
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,155,812.21 (12,155,812.21)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 88.63 (88.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 543.72 (543.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 46,887.13 (46,887.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,739.71 (25,739.71)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 481.48 (481.48)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 109,423.65 (109,423.65)
 Total20,251,491.71147,347,225.40(127,095,733.69)