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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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

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	Object	Revenue	Expenditures	Net Activity
	3752 - Sale of Publications/Advertising	670.50	0.00	670.50
	3790 - Deposit to Trust or Suspense	21,051.92	0.00	21,051.92
	3980 - Operating Account Transfers In	1,450.00	0.00	1,450.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	11,982,785.06	(11,982,785.06)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	188,781.07	(188,781.07)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	50,054.35	(50,054.35)
	7019 - Compensatory Time Pay	0.00	923.08	(923.08)
	7022 - Longevity Pay	0.00	215,760.00	(215,760.00)
	7023 - Lump Sum Termination Payment	0.00	81,135.98	(81,135.98)
	7032 - Employees Retirement -- State Contribution	0.00	785,364.87	(785,364.87)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	6,830.87	(6,830.87)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	898,516.97	(898,516.97)
	7042 - Payroll Health Insurance Contribution	0.00	118,591.10	(118,591.10)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	895,299.26	(895,299.26)
	7050 - Benefit Replacement Pay	0.00	43,830.42	(43,830.42)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,044.07	(2,044.07)
	7102 - Travel In-State - Mileage	0.00	3,244.49	(3,244.49)
	7105 - Travel In-State - Incidental Expenses	0.00	2,037.15	(2,037.15)
	7106 - Travel In-State - Meals and Lodging	0.00	15,734.67	(15,734.67)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	457.00	(457.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	11,638.86	(11,638.86)
	7112 - Travel Out-of-State - Mileage	0.00	24.00	(24.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	19,018.17	(19,018.17)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,531.89	(3,531.89)
	7201 - Membership Dues	0.00	504,182.00	(504,182.00)
	7202 - Tuition - Employee Training	0.00	2,763.00	(2,763.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	59,068.07	(59,068.07)
	7218 - Publications	0.00	2,508.05	(2,508.05)
	7240 - Consultant Services - Other	0.00	631,743.00	(631,743.00)
	7253 - Other Professional Services	0.00	2,760.00	(2,760.00)
	7276 - Communication Services	0.00	90,139.11	(90,139.11)
	7291 - Postal Services	0.00	1,234.50	(1,234.50)
	7299 - Purchased Contracted Services	0.00	6,192.27	(6,192.27)
	7300 - Consumables	0.00	60,841.81	(60,841.81)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,579.84	(1,579.84)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,445.45	(2,445.45)
	7380 - Intangible Property - Computer Software - Expensed	0.00	31,549.49	(31,549.49)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,082.99	(1,082.99)
	7406 - Rental of Furnishings and Equipment	0.00	39,538.32	(39,538.32)
	7806 - Interest On Delayed Payments	0.00	0.01	(0.01)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	101,103.66	(101,103.66)
	7902 - Trust or Suspense Payment	0.00	22,300.00	(22,300.00)
	7947 - State Office of Risk Management Assessments	0.00	14,063.75	(14,063.75)
	7980 - Operating Account Transfers Out	0.00	1,450.00	(1,450.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	7,670.90	(7,670.90)
	Total	23,172.42	16,909,819.55	(16,886,647.13)