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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3752 - Sale of Publications/Advertising440.80 0.00 440.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,218.00 0.00 1,218.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.01 0.00 0.01
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers299,597.64 0.00 299,597.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,827,768.36 (10,827,768.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 237,933.07 (237,933.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 214.29 (214.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,613.33 (7,613.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,300.00 (196,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,526.06 (69,526.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,632.65 (14,632.65)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 705,604.95 (705,604.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 813,893.39 (813,893.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 815,121.96 (815,121.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,463.26 (52,463.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,493.52 (1,493.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,897.67 (4,897.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,152.92 (1,152.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,424.17 (10,424.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,872.70 (8,872.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,017.00 (1,017.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27,988.52 (27,988.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,368.87 (2,368.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (797.13) 797.13
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 1,054.57 (1,054.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 434,677.00 (434,677.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,006.53 (13,006.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,118.59 (57,118.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,761.01 (6,761.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 494,271.20 (494,271.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,811.00 (2,811.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 280.37 (280.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 352.00 (352.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,812.01 (25,812.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37.75 (37.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,521.90 (1,521.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 609,311.01 (609,311.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,311.90 (113,311.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,736.21 (2,736.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,697.24 (11,697.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,591.53 (7,591.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 589.75 (589.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,366.76 (47,366.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,160.62 (1,160.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 122,374.20 (122,374.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,200.59 (13,200.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,768.86 (9,768.86)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 299,597.64 (299,597.64)
 Total301,206.4516,074,998.30(15,773,791.85)