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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State1,133.50 0.00 1,133.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.31 0.00 7.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,142.56 0.00 74,142.56
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,444,028.68 0.00 8,444,028.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions205,000.00 0.00 205,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising18,203.93 0.00 18,203.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,325.00 0.00 1,325.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10,937.88) 0.00 (10,937.88)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,312.71 0.00 1,312.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,079.13 0.00 29,079.13
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account650.00 0.00 650.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees202.79 0.00 202.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,695,266.92 0.00 7,695,266.92
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,503.36) 0.00 (1,503.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers143,511.30 0.00 143,511.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,113.67 (119,113.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,915,494.52 (3,915,494.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,936.73 (124,936.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 100,050.56 (100,050.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,840.00 (74,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,961.78 (21,961.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,830.05 (260,830.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 343,766.67 (343,766.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 323,969.85 (323,969.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,632.98 (20,632.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,270.82 (22,270.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,373.88 (10,373.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 427.53 (427.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,530.34 (8,530.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,332.27 (65,332.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,063.59 (2,063.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,483.32 (1,483.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.74 (47.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 727.72 (727.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,783.00 (4,783.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.90 (34.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,213.00 (8,213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,237.60 (4,237.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,302.00 (2,302.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 82,044.55 (82,044.55)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 202.79 (202.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,230.00 (31,230.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,125.00 (42,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,474.90 (5,474.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,145.89 (4,145.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,758.41 (12,758.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 70,126.59 (70,126.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,773.54 (6,773.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,577.70 (7,577.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,532.78 (10,532.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,230.93 (54,230.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,986.47 (32,986.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,484.20 (4,484.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,088.47 (5,088.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,794.03 (15,794.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 96.42 (96.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,667.46 (8,667.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,268.61 (1,268.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,106.00 (1,106.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 364.55 (364.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,298.70 (1,298.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,252.19 (8,252.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,435.06 (27,435.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,448.69 (58,448.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,547.62 (39,547.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,650.12 (6,650.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,640,000.00 (3,640,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,451.22 (26,451.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,033.77 (23,033.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,292.87 (2,292.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,245.95 (31,245.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 141,297,275.13 (141,297,275.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,368,872.00 (1,368,872.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,388,216.87 (12,388,216.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 650.37 (650.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,970.66 (23,970.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,596.00 (13,596.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,975.13 (22,975.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,203.00 (18,203.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,787.17 (1,787.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,759.00 (10,759.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 143,511.30 (143,511.30)
 Total16,601,422.59164,991,684.63(148,390,262.04)