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 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3722 - Conference, Seminars, and Training Registration Fees
600.00
0.00
600.00
3765 - Interagency Sale of Supplies/Equipment/Services
8,700.00
0.00
8,700.00
3790 - Deposit to Trust or Suspense
11,000.00
0.00
11,000.00
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
10,956,210.86
(10,956,210.86)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
308,690.39
(308,690.39)
7017 - One-Time Merit Increase
0.00
10,350.00
(10,350.00)
7019 - Compensatory Time Pay
0.00
19,827.36
(19,827.36)
7022 - Longevity Pay
0.00
121,320.00
(121,320.00)
7023 - Lump Sum Termination Payment
0.00
50,652.65
(50,652.65)
7032 - Employees Retirement -- State Contribution
0.00
1,038,319.27
(1,038,319.27)
7033 - Employee Retirement -- Other Employment Expenses
0.00
44,683.02
(44,683.02)
7040 - Additional Payroll Retirement Contribution
0.00
56,325.11
(56,325.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
823,284.85
(823,284.85)
7042 - Payroll Health Insurance Contribution
0.00
108,778.93
(108,778.93)
7043 - F.I.C.A. Employer Matching Contributions
0.00
828,930.94
(828,930.94)
7050 - Benefit Replacement Pay
0.00
4,963.14
(4,963.14)
7101 - Travel In-State - Public Transportation Fares
0.00
2,239.63
(2,239.63)
7102 - Travel In-State - Mileage
0.00
583.72
(583.72)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
161.00
(161.00)
7105 - Travel In-State - Incidental Expenses
0.00
1,438.70
(1,438.70)
7106 - Travel In-State - Meals and Lodging
0.00
11,476.12
(11,476.12)
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)
7201 - Membership Dues
0.00
1,176.99
(1,176.99)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
11,899.00
(11,899.00)
7210 - Fees and Other Charges
0.00
2,330.00
(2,330.00)
7211 - Awards
0.00
281.25
(281.25)
7243 - Educational/Training Services
0.00
15,820.15
(15,820.15)
7253 - Other Professional Services
0.00
4,500.00
(4,500.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
21,234.00
(21,234.00)
7273 - Reproduction and Printing Services
0.00
2,600.00
(2,600.00)
7276 - Communication Services
0.00
4,842.78
(4,842.78)
7286 - Freight/Delivery Service
0.00
160.00
(160.00)
7291 - Postal Services
0.00
611.08
(611.08)
7299 - Purchased Contracted Services
0.00
713.00
(713.00)
7300 - Consumables
0.00
8,656.52
(8,656.52)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,334.09
(1,334.09)
7304 - Fuels and Lubricants - Other
0.00
10.99
(10.99)
7315 - Food Purchased By The State
0.00
2,840.10
(2,840.10)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
12,122.54
(12,122.54)
7335 - Parts - Computer Equipment - Expensed
0.00
1,534.94
(1,534.94)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
742.50
(742.50)
7377 - Personal Property - Computer Equipment - Expensed
0.00
25,840.88
(25,840.88)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
102,869.26
(102,869.26)
7380 - Intangible Property - Computer Software - Expensed
0.00
184,232.59
(184,232.59)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
6,611.94
(6,611.94)
7406 - Rental of Furnishings and Equipment
0.00
16,556.89
(16,556.89)
7510 - Telecommunications - Parts and Supplies
0.00
18.95
(18.95)
7516 - Telecommunications - Other Service Charges
0.00
10,351.27
(10,351.27)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
392.50
(392.50)
7806 - Interest On Delayed Payments
0.00
16.73
(16.73)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
89,776.17
(89,776.17)
7902 - Trust or Suspense Payment
0.00
11,000.00
(11,000.00)
7947 - State Office of Risk Management Assessments
0.00
10,928.60
(10,928.60)
7980 - Operating Account Transfers Out
0.00
1,100.00
(1,100.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
7,501.00
(7,501.00)
Total
21,400.00
14,955,235.06
(14,933,835.06)