State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 474 - Polygraph Examiners Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3175 - Professional Fees
100,368.00
0.00
100,368.00
3765 - Interagency Sale of Supplies/Equipment/Services
8,300.00
0.00
8,300.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(108,668.00)
0.00
(108,668.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
34,999.92
(34,999.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
19,696.00
(19,696.00)
7022 - Longevity Pay
0.00
480.00
(480.00)
7025 - Compensatory or Salary Per Diem
0.00
1,350.00
(1,350.00)
7032 - Employees Retirement -- State Contribution
0.00
3,316.56
(3,316.56)
7041 - Employee Insurance Payments - Employer Contribution
0.00
19,324.15
(19,324.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,161.55
(4,161.55)
7050 - Benefit Replacement Pay
0.00
16.78
(16.78)
7101 - Travel In-State - Public Transportation Fares
0.00
3,060.68
(3,060.68)
7102 - Travel In-State - Mileage
0.00
1,016.71
(1,016.71)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
158.13
(158.13)
7105 - Travel In-State - Incidental Expenses
0.00
330.50
(330.50)
7106 - Travel In-State - Meals and Lodging
0.00
516.00
(516.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
2,409.62
(2,409.62)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
205.54
(205.54)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
29.65
(29.65)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
300.00
(300.00)
7210 - Fees and Other Charges
0.00
450.00
(450.00)
7260 - Lottery Retailer Commissions
0.00
262.00
(262.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
100.00
(100.00)
7273 - Reproduction and Printing Services
0.00
904.95
(904.95)
7276 - Communication Services
0.00
410.00
(410.00)
7299 - Purchased Contracted Services
0.00
3,946.98
(3,946.98)
7300 - Consumables
0.00
233.82
(233.82)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
1.99
(1.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,716.08
(2,716.08)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
69.10
(69.10)
7406 - Rental of Furnishings and Equipment
0.00
1,307.95
(1,307.95)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
145.00
(145.00)
7806 - Interest On Delayed Payments
0.00
5.39
(5.39)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
14,237.04
(14,237.04)
Total
0.00
116,162.09
(116,162.09)