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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State245.94 0.00 245.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.62 0.00 1.62
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees25,895.14 0.00 25,895.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(2,283,099.31) 0.00 (2,283,099.31)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,608.74 0.00 3,608.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,975.00 0.00 1,975.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.72 0.00 0.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,552.70 0.00 4,552.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,822,919.07 0.00 4,822,919.07
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(326.26) 0.00 (326.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 40,007.64 (40,007.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,431,036.23 (1,431,036.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,682.32 (20,682.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 90,423.14 (90,423.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,460.00 (30,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,441.14 (4,441.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,397.03 (91,397.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,743.62 (138,743.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,670.00 (10,670.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 116,366.90 (116,366.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,717.27 (2,717.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,866.15 (11,866.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,386.36 (4,386.36)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 186.49 (186.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,945.49 (4,945.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,152.87 (45,152.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,298.46 (1,298.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.37 (18.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98.60 (98.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 828.13 (828.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,789.98) 1,789.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,180.50 (6,180.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 866.00 (866.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,794.30 (6,794.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,170.99 (3,170.99)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,032.00 (1,032.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14.79 (14.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,515.00 (16,515.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,633.25 (2,633.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 628,318.79 (628,318.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,686.64 (3,686.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,887.95 (8,887.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 922.98 (922.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 675.57 (675.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,393.00 (2,393.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,604.13 (14,604.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,206.69 (4,206.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,270.65 (3,270.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,503.86 (17,503.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,223.50 (1,223.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,089.33 (2,089.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,690.32 (10,690.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,694.43 (107,694.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 503,540.35 (503,540.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,439.97 (3,439.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,642.13 (11,642.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,403.05 (14,403.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,279.39 (3,279.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 405.79 (405.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,700.57 (11,700.57)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 69.94 (69.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,304,762.42 (45,304,762.42)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (157,322.37) 157,322.37
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 3,594,808.56 (3,594,808.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 192.17 (192.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,577.38 (11,577.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,032.00 (6,032.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,087.32 (12,087.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 79.99 (79.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,817.90 (6,817.90)
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 4,399.97 (4,399.97)
 Total2,577,281.3652,226,410.43(49,649,129.07)