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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	5,880.00	0.00	5,880.00
	3980 - Operating Account Transfers In	490.00	0.00	490.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	12,521,696.38	(12,521,696.38)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	140,505.41	(140,505.41)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	23,501.70	(23,501.70)
	7019 - Compensatory Time Pay	0.00	10,169.55	(10,169.55)
	7022 - Longevity Pay	0.00	200,757.83	(200,757.83)
	7023 - Lump Sum Termination Payment	0.00	87,261.98	(87,261.98)
	7032 - Employees Retirement -- State Contribution	0.00	932,084.86	(932,084.86)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,637.99	(8,637.99)
	7040 - Additional Payroll Retirement Contribution	0.00	61,538.89	(61,538.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,035,559.37	(1,035,559.37)
	7042 - Payroll Health Insurance Contribution	0.00	120,836.11	(120,836.11)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	927,140.17	(927,140.17)
	7050 - Benefit Replacement Pay	0.00	32,820.74	(32,820.74)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,348.59	(3,348.59)
	7102 - Travel In-State - Mileage	0.00	2,377.94	(2,377.94)
	7105 - Travel In-State - Incidental Expenses	0.00	2,578.11	(2,578.11)
	7106 - Travel In-State - Meals and Lodging	0.00	23,126.21	(23,126.21)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	217.57	(217.57)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	6,859.79	(6,859.79)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	10,081.90	(10,081.90)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,966.42	(1,966.42)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(48.06)	48.06
	7201 - Membership Dues	0.00	518,913.00	(518,913.00)
	7202 - Tuition - Employee Training	0.00	1,500.00	(1,500.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	30,214.59	(30,214.59)
	7218 - Publications	0.00	3,113.87	(3,113.87)
	7240 - Consultant Services - Other	0.00	692,388.50	(692,388.50)
	7253 - Other Professional Services	0.00	3,281.46	(3,281.46)
	7276 - Communication Services	0.00	68,216.83	(68,216.83)
	7291 - Postal Services	0.00	1,347.18	(1,347.18)
	7299 - Purchased Contracted Services	0.00	9,288.22	(9,288.22)
	7300 - Consumables	0.00	72,091.17	(72,091.17)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,497.34	(1,497.34)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	5,532.55	(5,532.55)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,198.87	(4,198.87)
	7380 - Intangible Property - Computer Software - Expensed	0.00	87,852.51	(87,852.51)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	206.76	(206.76)
	7406 - Rental of Furnishings and Equipment	0.00	33,051.00	(33,051.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	179,798.92	(179,798.92)
	7902 - Trust or Suspense Payment	0.00	5,880.00	(5,880.00)
	7947 - State Office of Risk Management Assessments	0.00	13,964.76	(13,964.76)
	7980 - Operating Account Transfers Out	0.00	490.00	(490.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	105.00	(105.00)
	Total	6,370.00	17,885,951.98	(17,879,581.98)