State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3765 - Interagency Sale of Supplies/Equipment/Services
842,147.90
0.00
842,147.90
3792 - Deposit to U.S. Savings Bond Account
1,625.00
0.00
1,625.00
3802 - Reimbursements -- Third Party
274.40
0.00
274.40
3996 - Direct Deposit Transfers
184,950.47
0.00
184,950.47
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
6,135,773.93
(6,135,773.93)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
131,576.00
(131,576.00)
7022 - Longevity Pay
0.00
39,276.32
(39,276.32)
7023 - Lump Sum Termination Payment
0.00
67,584.85
(67,584.85)
7032 - Employees Retirement -- State Contribution
0.00
383,191.48
(383,191.48)
7041 - Employee Insurance Payments - Employer Contribution
0.00
366,601.72
(366,601.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
472,883.58
(472,883.58)
7050 - Benefit Replacement Pay
0.00
72,359.43
(72,359.43)
7101 - Travel In-State - Public Transportation Fares
0.00
4,447.20
(4,447.20)
7102 - Travel In-State - Mileage
0.00
1,543.58
(1,543.58)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,144.00
(1,144.00)
7105 - Travel In-State - Incidental Expenses
0.00
977.86
(977.86)
7106 - Travel In-State - Meals and Lodging
0.00
5,719.29
(5,719.29)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
234.00
(234.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
5,315.55
(5,315.55)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,639.00
(2,639.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,496.54
(1,496.54)
7116 - Travel Out-of-State - Meals and Lodging
0.00
10,576.04
(10,576.04)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(56.82)
56.82
7201 - Membership Dues
0.00
257,391.00
(257,391.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
28,518.40
(28,518.40)
7210 - Fees and Other Charges
0.00
50.00
(50.00)
7211 - Awards
0.00
70.00
(70.00)
7243 - Educational/Training Services
0.00
15,568.26
(15,568.26)
7253 - Other Professional Services
0.00
1,698.00
(1,698.00)
7260 - Lottery Retailer Commissions
0.00
1,546.98
(1,546.98)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
190.00
(190.00)
7273 - Reproduction and Printing Services
0.00
56,050.69
(56,050.69)
7276 - Communication Services
0.00
4,917.76
(4,917.76)
7281 - Advertising Services
0.00
1,702.97
(1,702.97)
7286 - Freight/Delivery Service
0.00
461.91
(461.91)
7291 - Postal Services
0.00
376.90
(376.90)
7299 - Purchased Contracted Services
0.00
24,583.09
(24,583.09)
7300 - Consumables
0.00
24,374.50
(24,374.50)
7303 - Subscriptions, Periodicals, and Information Services
0.00
11,568.59
(11,568.59)
7304 - Fuels and Lubricants - Other
0.00
62.45
(62.45)
7327 -
0.00
1,060.24
(1,060.24)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
17,854.20
(17,854.20)
7335 - Parts - Computer Equipment - Expensed
0.00
670.71
(670.71)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
9,076.76
(9,076.76)
7380 - Intangible Property - Computer Software - Expensed
0.00
17,470.52
(17,470.52)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
2,941.49
(2,941.49)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
5,404.57
(5,404.57)
7406 - Rental of Furnishings and Equipment
0.00
46,508.23
(46,508.23)
7442 - Rental of Motor Vehicles
0.00
870.14
(870.14)
7503 - Telecommunications - Long Distance
0.00
65.40
(65.40)
7504 - Telecommunications - Monthly Charge
0.00
363.41
(363.41)
7507 - Water- Utilities
0.00
3,790.25
(3,790.25)
7516 - Telecommunications - Other Service Charges
0.00
2,629.41
(2,629.41)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
400.00
(400.00)
7522 - Telecommunications - Equipment Rental
0.00
2,062.58
(2,062.58)
7523 -
0.00
159.00
(159.00)
7806 - Interest On Delayed Payments
0.00
1.26
(1.26)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
100,014.72
(100,014.72)
7902 - Trust or Suspense Payment
0.00
1,500.00
(1,500.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
(87.63)
87.63
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,846.65
(1,846.65)
7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 0001
0.00
188.13
(188.13)
7996 - Direct Deposit Transfers
0.00
170,746.31
(170,746.31)
Total
1,028,997.77
8,517,951.40
(7,488,953.63)