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Activity by Object
Agency 449 - Finance Commission of Texas
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,207.50 0.00 53,207.50
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 70,148.35 (70,148.35)
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 4,748.15 (4,748.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,232.01 (4,232.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,488.68 (5,488.68)
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 1,176.26 (1,176.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 534.75 (534.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 116.75 (116.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 852.00 (852.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 517.19 (517.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.28 (28.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 648.25 (648.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (10.50) 10.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 25,442.95 (25,442.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,725.96 (1,725.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88.77 (88.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (10,888.45) 10,888.45
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 725.63 (725.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
 Total53,207.50115,676.92(62,469.42)