State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3562 - Health Related Professional Fees	509,158.25	0.00	509,158.25
	3572 - Health Related Professional Fees, Surcharge	493,217.50	0.00	493,217.50
	3752 - Sale of Publications/Advertising	17,368.66	0.00	17,368.66
	3765 - Interagency Sale of Supplies/Equipment/Services	20,046.36	0.00	20,046.36
	3790 - Deposit to Trust or Suspense	80,088.75	0.00	80,088.75
	3852 - Interest on Local Deposits -- State Agencies	85.20	0.00	85.20
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(986,735.95)	0.00	(986,735.95)
	3996 - Direct Deposit Transfers	4,543.24	0.00	4,543.24
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	59,333.33	(59,333.33)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	172,847.69	(172,847.69)
	7022 - Longevity Pay	0.00	3,740.00	(3,740.00)
	7023 - Lump Sum Termination Payment	0.00	15,271.74	(15,271.74)
	7025 - Compensatory or Salary Per Diem	0.00	1,650.00	(1,650.00)
	7032 - Employees Retirement -- State Contribution	0.00	14,417.01	(14,417.01)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	25,820.71	(25,820.71)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	18,842.37	(18,842.37)
	7050 - Benefit Replacement Pay	0.00	3,765.02	(3,765.02)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,547.26	(2,547.26)
	7102 - Travel In-State - Mileage	0.00	2,234.80	(2,234.80)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	3,576.49	(3,576.49)
	7105 - Travel In-State - Incidental Expenses	0.00	609.83	(609.83)
	7106 - Travel In-State - Meals and Lodging	0.00	420.00	(420.00)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	105.00	(105.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	211.50	(211.50)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,042.06	(1,042.06)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	59.04	(59.04)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	71.81	(71.81)
	7201 - Membership Dues	0.00	75.00	(75.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,920.00	(1,920.00)
	7210 - Fees and Other Charges	0.00	241.61	(241.61)
	7211 - Awards	0.00	100.00	(100.00)
	7245 - Financial and Accounting Services	600.00	0.00	600.00
	7253 - Other Professional Services	1,033,547.30	0.00	1,033,547.30
	7273 - Reproduction and Printing Services	112,651.05	0.00	112,651.05
	7281 - Advertising Services	0.00	89,583.33	(89,583.33)
	7284 - Data Processing Services	0.00	2,469,430.65	(2,469,430.65)
	7286 - Freight/Delivery Service	0.00	459.20	(459.20)
	7291 - Postal Services	0.00	63,875.36	(63,875.36)
	7295 - Investigation Expenses	0.00	10.00	(10.00)
	7299 - Purchased Contracted Services	0.00	25,880.00	(25,880.00)
	7300 - Consumables	0.00	6,222.20	(6,222.20)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	160,525.92	(160,525.92)
	7330 - Parts - Furnishings and Equipment	0.00	198,395.31	(198,395.31)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	35,039.01	(35,039.01)
	7335 - Parts - Computer Equipment - Expensed	0.00	20,213.45	(20,213.45)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	104.40	(104.40)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	(132.33)	132.33
	7378 - Personal Property - Computer Equipment - Controlled	0.00	154.00	(154.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	2,614.00	(2,614.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	402.00	(402.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	85.00	(85.00)
	7406 - Rental of Furnishings and Equipment	0.00	51.20	(51.20)
	7503 - Telecommunications - Long Distance	0.00	1,589.49	(1,589.49)
	7522 - Telecommunications - Equipment Rental	0.00	38.58	(38.58)
	7806 - Interest On Delayed Payments	0.00	26.41	(26.41)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	26,626.24	(26,626.24)
	7902 - Trust or Suspense Payment	0.00	8,931.00	(8,931.00)
	7996 - Direct Deposit Transfers	0.00	4,543.24	(4,543.24)
	Total	1,358,925.11	3,402,673.37	(2,043,748.26)