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

Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	516.86	0.00	516.86
	3722 - Conference, Seminars, and Training Registration Fees	102,326.00	0.00	102,326.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	7,500,000.00	0.00	7,500,000.00
	3752 - Sale of Publications/Advertising	7,552.74	0.00	7,552.74
	3765 - Interagency Sale of Supplies/Equipment/Services	75.00	0.00	75.00
	3790 - Deposit to Trust or Suspense	(3,841.90)	0.00	(3,841.90)
	3792 - Deposit to U.S. Savings Bond Account	600.00	0.00	600.00
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	39,993,937.50	0.00	39,993,937.50
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(682.26)	0.00	(682.26)
	3996 - Direct Deposit Transfers	116,915.55	0.00	116,915.55
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	90,000.00	(90,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,639,167.56	(2,639,167.56)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	90,975.76	(90,975.76)
	7017 - One-Time Merit Increase	0.00	32,754.86	(32,754.86)
	7022 - Longevity Pay	0.00	26,420.00	(26,420.00)
	7023 - Lump Sum Termination Payment	0.00	19,872.15	(19,872.15)
	7032 - Employees Retirement -- State Contribution	0.00	168,297.18	(168,297.18)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	258,606.17	(258,606.17)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	216,215.81	(216,215.81)
	7050 - Benefit Replacement Pay	0.00	24,949.22	(24,949.22)
	7101 - Travel In-State - Public Transportation Fares	0.00	29,663.54	(29,663.54)
	7102 - Travel In-State - Mileage	0.00	15,236.91	(15,236.91)
	7105 - Travel In-State - Incidental Expenses	0.00	7,472.32	(7,472.32)
	7106 - Travel In-State - Meals and Lodging	0.00	49,461.74	(49,461.74)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	103.69	(103.69)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,761.23	(1,761.23)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	803.08	(803.08)
	7112 - Travel Out-of-State - Mileage	0.00	498.05	(498.05)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	283.62	(283.62)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,119.23	(1,119.23)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(305.06)	305.06
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	(4.80)	4.80
	7201 - Membership Dues	0.00	1,832.50	(1,832.50)
	7202 - Tuition - Employee Training	0.00	11,020.67	(11,020.67)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	12,698.20	(12,698.20)
	7205 - Employee Bonds	0.00	50.00	(50.00)
	7210 - Fees and Other Charges	0.00	209.80	(209.80)
	7211 - Awards	0.00	67.99	(67.99)
	7213 - Training Expenses -- Other	0.00	38,038.13	(38,038.13)
	7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General	0.00	2,232.00	(2,232.00)
	7243 - Educational/Training Services	0.00	(2,500.00)	2,500.00
	7245 - Financial and Accounting Services	0.00	30,055.00	(30,055.00)
	7253 - Other Professional Services	0.00	10,298.75	(10,298.75)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	4,453.00	(4,453.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	713.00	(713.00)
	7273 - Reproduction and Printing Services	0.00	23,210.14	(23,210.14)
	7276 - Communication Services	0.00	126.82	(126.82)
	7281 - Advertising Services	0.00	415.79	(415.79)
	7286 - Freight/Delivery Service	0.00	1,722.88	(1,722.88)
	7291 - Postal Services	0.00	13,248.30	(13,248.30)
	7299 - Purchased Contracted Services	0.00	11,617.90	(11,617.90)
	7300 - Consumables	0.00	20,745.13	(20,745.13)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	12,691.02	(12,691.02)
	7304 - Fuels and Lubricants - Other	0.00	1,323.79	(1,323.79)
	7312 - Medical Supplies	0.00	564.05	(564.05)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	10,590.51	(10,590.51)
	7335 - Parts - Computer Equipment - Expensed	0.00	19.50	(19.50)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	8,068.17	(8,068.17)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	2,215.39	(2,215.39)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	7,222.39	(7,222.39)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	5,629.56	(5,629.56)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,108.00	(8,108.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	10,590.24	(10,590.24)
	7387 - Personal Property - Computer Software - Capitalized	0.00	(2,258.00)	2,258.00
	7406 - Rental of Furnishings and Equipment	0.00	28,869.70	(28,869.70)
	7470 - Rental of Space	0.00	23,383.30	(23,383.30)
	7503 - Telecommunications - Long Distance	0.00	803.99	(803.99)
	7504 - Telecommunications - Monthly Charge	0.00	4,486.48	(4,486.48)
	7516 - Telecommunications - Other Service Charges	0.00	9,118.55	(9,118.55)
	7612 - Payments/Grants to Counties	0.00	121,034,694.80	(121,034,694.80)
	7622 - Grants - Judicial Districts	0.00	12,511,280.98	(12,511,280.98)
	7806 - Interest On Delayed Payments	0.00	803.92	(803.92)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	221,394.20	(221,394.20)
	7902 - Trust or Suspense Payment	0.00	650.00	(650.00)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	(136.93)	136.93
	7996 - Direct Deposit Transfers	0.00	116,915.55	(116,915.55)
	Total	47,717,399.49	137,870,637.42	(90,153,237.93)