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Juvenile Probation Commission
SAO Contact: Julie vie
(512) 936-9500
Travel Expenditures
Travel Expenditures by Appropriation Year (unaudited)
2000
2001
2002
In-State Travel $ 104,453 $ 110,452 $ 128,235
Out-of-State Travel 2,763 7,141 2,707
Foreign Travel 0 0 0
Other Travel Costs 69 0 258
Total Travel Expenditures $ 107,286 $ 117,593 $ 131,200
Limit on Travel Expenditures (Cap) 126,325 126,325 2,763 a
Expenditures in Excess of Cap $ 0 $ 0 $ 0
a Caps apply to total travel in appropriation years 2000 and 2001, but caps apply only to out-of-state travel and foreign travel in
appropriation year 2002. Caps, calculated by the Comptroller of Public Accounts, have been adjusted for any increases requested by the
Commission and approved by the Legislative Budget Board in accordance with the General Appropriations Act.
Source: Uniform Statewide Accounting System (USAS) as of November 30, 2002. Amounts are subject to change as agencies continue to
record additional expenditures or adjustments.
SAO No. 03-355
January 2003
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