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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2012
September 1, 2010 - August 31, 2011

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 3103 - Limited Sales and Use Tax -- State26,835.76 0.00 26,835.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education156.50 0.00 156.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,554,866.58 0.00 9,554,866.58
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,852.00 0.00 39,852.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,823.00 0.00 1,823.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides13,568.06 0.00 13,568.06
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides77,748.50 0.00 77,748.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,956.00 0.00 6,956.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,415.43 0.00 11,415.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(2,010.55) 0.00 (2,010.55)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,884.09 0.00 146,884.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,921,619.01 0.00 2,921,619.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,407.69) 0.00 (38,407.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,867,755.84 (27,867,755.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,032,955.11 (1,032,955.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,496,755.62 (29,496,755.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,282,741.49 (2,282,741.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,369,591.85 (9,369,591.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 296,517.68 (296,517.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 24,014.84 (24,014.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 380.43 (380.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,689.33 (209,689.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,261.54 (6,261.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,086.35 (48,086.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,625.27 (4,625.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,820.54 (2,820.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,538,106.59 (4,538,106.59)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,687.82 (19,687.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,009.95 (4,009.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,170.78 (81,170.78)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 196.01 (196.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel17,673,782.10 0.00 17,673,782.10
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses885,327.54 0.00 885,327.54
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,451.75 (9,451.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,617.26 (1,617.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 51,432.04 (51,432.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 174,135.78 (174,135.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,255.71 (11,255.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 98,342.86 (98,342.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (23,771.45) 23,771.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,321.87 (57,321.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,704.58 (25,704.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 261.45 (261.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,509.63 (45,509.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 975.70 (975.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,357.07 (10,357.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,633,979.00 (5,633,979.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (364.30) 364.30
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,207.90 (59,207.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40.28 (40.28)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,264.55 (1,264.55)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 73,421.05 (73,421.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,726.99 (2,726.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,097,804.23 (24,097,804.23)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 48,865.38 (48,865.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284,421.58 (284,421.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 814,249.76 (814,249.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 81,057.00 (81,057.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,630.22 (3,630.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,595.00 (3,595.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,507.62 (3,507.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,955.95 (2,955.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,635.83 (41,635.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,272.56 (3,272.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,740.49 (43,740.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,737.96 (28,737.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,035.50 (3,035.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,628.59 (26,628.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,351,295.97 (32,351,295.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,769,352.24 (26,769,352.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,674,733.45 (4,674,733.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,655,965.61 (41,655,965.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 864,798.21 (864,798.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 366.46 (366.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,396,475.00 (7,396,475.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,922.23 (41,922.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,454.40 (5,454.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,427.92 (9,427.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,159,111.94 (13,159,111.94)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 14,252.99 (14,252.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,002.41 (34,002.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 807,408.17 (807,408.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,058.16 (18,058.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,615.23 (55,615.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 570,190.59 (570,190.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,172.42 (8,172.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,306.07 (105,306.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 304,191.81 (304,191.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 309,594.90 (309,594.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 503,823.49 (503,823.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,081.27 (39,081.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 36,066.05 (36,066.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,425.48 (1,425.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 177,424.91 (177,424.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,476.50 (5,476.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,405.03 (20,405.03)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 17,790.50 (17,790.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,523,696.54 (1,523,696.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,303.90 (69,303.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,781,236.62 (3,781,236.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 132,425.44 (132,425.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,201.51 (28,201.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408,779.30 (408,779.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 164,622.58 (164,622.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,886.07 (4,886.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,703.25 (32,703.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,874.94 (40,874.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,334.09 (17,334.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99,856.40 (99,856.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 86.60 (86.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 774,562.28 (774,562.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,929.51 (200,929.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,072,891.37 (2,072,891.37)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,774.26 (12,774.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,770.78 (1,770.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 533,374.51 (533,374.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 268,020.88 (268,020.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,405.44 (6,405.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 139,947.56 (139,947.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,942.77 (71,942.77)
 Total36,419,106.79701,372,251.22(664,953,144.43)