| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 449 - Finance Commission of Texas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services139,202.60 0.00 139,202.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 68,878.00 (68,878.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,671.84 (4,671.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,019.62 (4,019.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,303.05 (6,303.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,090.04 (4,090.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 315.51 (315.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 331.22 (331.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 334.90 (334.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,660.95 (1,660.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.05 (40.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 276.25 (276.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 18.61 (18.61)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 60,444.00 (60,444.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,900.00 (96,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,932.95 (1,932.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,150.98 (2,150.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,255.22 (52,255.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 953.42 (953.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.46 (0.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,186.42 (2,186.42)
 Total139,202.60317,762.65(178,560.05)