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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State981.27 0.00 981.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.48 0.00 6.48
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees120,455.36 0.00 120,455.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,267,201.31 0.00 12,267,201.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,348.25 0.00 14,348.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.36) 0.00 (0.36)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,289.42 0.00 3,289.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,109.82 0.00 5,109.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,845,825.76 0.00 8,845,825.76
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,508.00 0.00 1,508.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,301.75) 0.00 (1,301.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers113,410.89 0.00 113,410.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 120,022.92 (120,022.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,179,588.32 (4,179,588.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,937.76 (124,937.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 53,280.00 (53,280.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,260.00 (86,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,827.58 (6,827.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 304,666.75 (304,666.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 417,304.29 (417,304.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 335,999.64 (335,999.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,667.73 (19,667.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,355.84 (48,355.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,137.76 (9,137.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,324.22 (13,324.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 139,418.57 (139,418.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,312.54 (3,312.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 438.31 (438.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.04 (48.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 350.55 (350.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,494.51 (2,494.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 816.24 (816.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,073.00 (3,073.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,924.01 (10,924.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 664.78 (664.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,406.00 (2,406.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 107,534.91 (107,534.91)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,204.00 (1,204.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,570.00 (17,570.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,880.00 (38,880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,902.50 (42,902.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 230,728.88 (230,728.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,164.01 (31,164.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,740.31 (16,740.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,648.47 (3,648.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,693.38 (8,693.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,839.69 (34,839.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,145.34 (37,145.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,366.90 (11,366.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,831.78 (11,831.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 88,030.37 (88,030.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 156.60 (156.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,435.96 (18,435.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,003.36 (8,003.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 904.97 (904.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,315.31 (61,315.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,856.04 (15,856.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,181.75 (85,181.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,865.75 (10,865.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (213,000.00) 213,000.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,470.40 (30,470.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (7,382.18) 7,382.18
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,098.69 (1,098.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,670.40 (1,670.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,724.70 (33,724.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 140,394,408.63 (140,394,408.63)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 12,036,853.31 (12,036,853.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 797.41 (797.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,736.54 (78,736.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,096.00 (18,096.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,813.14 (14,813.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,748.00 (32,748.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110.14 (110.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,508.00 (1,508.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,684.00 (5,684.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 113,410.89 (113,410.89)
 Total21,374,034.45159,314,340.71(137,940,306.26)