Activity by Object
Agency 104 - Legislative Budget Board
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
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services842,147.90 0.00 842,147.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,625.00 0.00 1,625.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party274.40 0.00 274.40
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers184,950.47 0.00 184,950.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,135,773.93 (6,135,773.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,576.00 (131,576.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,276.32 (39,276.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,584.85 (67,584.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 383,191.48 (383,191.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 366,601.72 (366,601.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 472,883.58 (472,883.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,359.43 (72,359.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,447.20 (4,447.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,543.58 (1,543.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,144.00 (1,144.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 977.86 (977.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,719.29 (5,719.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,315.55 (5,315.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,639.00 (2,639.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,496.54 (1,496.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,576.04 (10,576.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (56.82) 56.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 257,391.00 (257,391.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,518.40 (28,518.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,568.26 (15,568.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,698.00 (1,698.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,546.98 (1,546.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,050.69 (56,050.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,917.76 (4,917.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,702.97 (1,702.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 461.91 (461.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376.90 (376.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,583.09 (24,583.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,374.50 (24,374.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,568.59 (11,568.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62.45 (62.45)
Manual of Accounts All fiscal years 7327 - 0.00 1,060.24 (1,060.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,854.20 (17,854.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 670.71 (670.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,076.76 (9,076.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,470.52 (17,470.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,941.49 (2,941.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,404.57 (5,404.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,508.23 (46,508.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 870.14 (870.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65.40 (65.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 363.41 (363.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,790.25 (3,790.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,629.41 (2,629.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,062.58 (2,062.58)
Manual of Accounts All fiscal years 7523 - 0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.26 (1.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,014.72 (100,014.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (87.63) 87.63
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,846.65 (1,846.65)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 188.13 (188.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 170,746.31 (170,746.31)
 Total1,028,997.778,517,951.40(7,488,953.63)