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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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/Advertising346.12 0.00 346.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,026.25 0.00 9,026.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,416.00 0.00 25,416.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts350,000.00 0.00 350,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers338,098.18 0.00 338,098.18
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,368,382.41 (11,368,382.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,483.76 (159,483.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,988.63 (9,988.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,767.99 (1,767.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 197,242.24 (197,242.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,565.36 (57,565.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 768,698.01 (768,698.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,127.50 (3,127.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 856,892.08 (856,892.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 855,566.23 (855,566.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,259.52 (52,259.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,677.61 (12,677.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,280.07 (10,280.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,400.38 (4,400.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,687.41 (38,687.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 784.80 (784.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,709.75 (17,709.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.78 (40.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,388.48 (33,388.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,844.71 (4,844.71)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 232.83 (232.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 297.75 (297.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 100.98 (100.98)
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 Dues0.00 470,301.00 (470,301.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,748.34 (17,748.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,088.16 (71,088.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,534.53 (2,534.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 676,377.50 (676,377.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,812.50 (2,812.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,470.37 (29,470.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 257.73 (257.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 867.98 (867.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,255.30 (4,255.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,288.57 (40,288.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,554.00 (2,554.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,867.94 (1,867.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,540.95 (2,540.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,734.65 (23,734.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,002.87 (2,002.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,825.48 (39,825.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 646.18 (646.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 542.84 (542.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 120,667.73 (120,667.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,416.00 (25,416.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,492.47 (14,492.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,744.00 (2,744.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 338,098.18 (338,098.18)
 Total722,886.5516,346,728.98(15,623,842.43)