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Activity by Object
Agency 665 - Texas Juvenile Probation Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3722 - Conference, Seminars, and Training Registration Fees | (895.00) | 0.00 | (895.00) |
| |
3780 - Repayment of Travel Advances | 2,710.94 | 0.00 | 2,710.94 |
| |
3781 - Repayment of Petty Cash Advances | 2,289.06 | 0.00 | 2,289.06 |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | (391.00) | 391.00 |
| |
7300 - Consumables | 0.00 | 1,205.16 | (1,205.16) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 99.99 | (99.99) |
| |
7806 - Interest On Delayed Payments | 0.00 | 13.14 | (13.14) |
| |
7899 - Replenish Petty/Travel/Imprest Cash Shortage | 0.00 | 2,289.06 | (2,289.06) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 94.53 | (94.53) |
| |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 283,237.97 | (283,237.97) |
| Total | 4,105.00 | 286,548.85 | (282,443.85) |