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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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

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	Object	Revenue	Expenditures	Net Activity
	3752 - Sale of Publications/Advertising	306.80	0.00	306.80
	3792 - Deposit to U.S. Savings Bond Account	600.00	0.00	600.00
	3996 - Direct Deposit Transfers	270,542.09	0.00	270,542.09
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	9,216,280.07	(9,216,280.07)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	234,258.76	(234,258.76)
	7022 - Longevity Pay	0.00	177,900.00	(177,900.00)
	7023 - Lump Sum Termination Payment	0.00	27,519.08	(27,519.08)
	7025 - Compensatory or Salary Per Diem	0.00	379.00	(379.00)
	7032 - Employees Retirement -- State Contribution	0.00	615,981.14	(615,981.14)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	745,941.81	(745,941.81)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	699,563.06	(699,563.06)
	7050 - Benefit Replacement Pay	0.00	55,438.69	(55,438.69)
	7101 - Travel In-State - Public Transportation Fares	0.00	4,039.72	(4,039.72)
	7102 - Travel In-State - Mileage	0.00	5,077.66	(5,077.66)
	7105 - Travel In-State - Incidental Expenses	0.00	950.24	(950.24)
	7106 - Travel In-State - Meals and Lodging	0.00	15,350.04	(15,350.04)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	12,056.47	(12,056.47)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	23,659.16	(23,659.16)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	637.19	(637.19)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	800.48	(800.48)
	7201 - Membership Dues	0.00	354,989.00	(354,989.00)
	7202 - Tuition - Employee Training	0.00	9,053.50	(9,053.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	38,763.77	(38,763.77)
	7218 - Publications	0.00	10,066.00	(10,066.00)
	7248 - Medical Services	0.00	2,453.10	(2,453.10)
	7253 - Other Professional Services	0.00	2,665.50	(2,665.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	2,481.20	(2,481.20)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	315.65	(315.65)
	7274 - Temporary Employment Agencies	0.00	14,939.75	(14,939.75)
	7276 - Communication Services	0.00	13,461.08	(13,461.08)
	7286 - Freight/Delivery Service	0.00	741.97	(741.97)
	7291 - Postal Services	0.00	1,036.00	(1,036.00)
	7299 - Purchased Contracted Services	0.00	334,775.33	(334,775.33)
	7300 - Consumables	0.00	70,501.78	(70,501.78)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	3,259.93	(3,259.93)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	5,185.98	(5,185.98)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	2,859.98	(2,859.98)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	2,708.00	(2,708.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	22,799.81	(22,799.81)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,929.27	(4,929.27)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	891.29	(891.29)
	7406 - Rental of Furnishings and Equipment	0.00	43,118.60	(43,118.60)
	7522 - Telecommunications - Equipment Rental	0.00	2,478.57	(2,478.57)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	105,241.51	(105,241.51)
	7902 - Trust or Suspense Payment	0.00	600.00	(600.00)
	7947 - State Office of Risk Management Assessments	0.00	11,618.13	(11,618.13)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	5,305.45	(5,305.45)
	7996 - Direct Deposit Transfers	0.00	270,542.09	(270,542.09)
	Total	271,448.89	13,173,614.81	(12,902,165.92)