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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023

= 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	2,200.00	0.00	2,200.00
	3980 - Operating Account Transfers In	1,100.00	0.00	1,100.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,144,898.62	(2,144,898.62)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	49,754.29	(49,754.29)
	7019 - Compensatory Time Pay	0.00	2,274.86	(2,274.86)
	7022 - Longevity Pay	0.00	23,940.00	(23,940.00)
	7023 - Lump Sum Termination Payment	0.00	16,614.72	(16,614.72)
	7032 - Employees Retirement -- State Contribution	0.00	202,674.54	(202,674.54)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	8,477.26	(8,477.26)
	7040 - Additional Payroll Retirement Contribution	0.00	10,973.53	(10,973.53)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	160,889.29	(160,889.29)
	7042 - Payroll Health Insurance Contribution	0.00	21,038.05	(21,038.05)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	160,922.37	(160,922.37)
	7050 - Benefit Replacement Pay	0.00	171.16	(171.16)
	7101 - Travel In-State - Public Transportation Fares	0.00	705.50	(705.50)
	7105 - Travel In-State - Incidental Expenses	0.00	654.72	(654.72)
	7106 - Travel In-State - Meals and Lodging	0.00	5,899.16	(5,899.16)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,087.91	(2,087.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	598.49	(598.49)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,706.26	(3,706.26)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	231.12	(231.12)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,337.00	(3,337.00)
	7210 - Fees and Other Charges	0.00	1,000.00	(1,000.00)
	7211 - Awards	0.00	62.50	(62.50)
	7243 - Educational/Training Services	0.00	2,030.00	(2,030.00)
	7276 - Communication Services	0.00	221.98	(221.98)
	7291 - Postal Services	0.00	200.00	(200.00)
	7300 - Consumables	0.00	1,346.67	(1,346.67)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	215.10	(215.10)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	110.55	(110.55)
	7335 - Parts - Computer Equipment - Expensed	0.00	17.30	(17.30)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	57.00	(57.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	158,145.31	(158,145.31)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	3,118.60	(3,118.60)
	7406 - Rental of Furnishings and Equipment	0.00	3,288.24	(3,288.24)
	7516 - Telecommunications - Other Service Charges	0.00	2,060.90	(2,060.90)
	7806 - Interest On Delayed Payments	0.00	16.73	(16.73)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,847.30	(5,847.30)
	7902 - Trust or Suspense Payment	0.00	2,200.00	(2,200.00)
	7947 - State Office of Risk Management Assessments	0.00	8,797.08	(8,797.08)
	7980 - Operating Account Transfers Out	0.00	1,100.00	(1,100.00)
	Total	3,300.00	3,009,684.11	(3,006,384.11)