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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2004
September 1, 2006 - August 31, 2007

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 -- State109.12 0.00 109.12
Manual of Accounts All fiscal years 3461 - State Park Fees433,123.00 0.00 433,123.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,121,544.55 0.00 1,121,544.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,484.35 0.00 1,484.35
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services260,381.00 0.00 260,381.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions386,804.25 0.00 386,804.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,040.20 0.00 2,040.20
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,714.50 0.00 1,714.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,211,254.27 0.00 1,211,254.27
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years200,000.00 0.00 200,000.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees10.00 0.00 10.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense267,700.60 0.00 267,700.60
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,714.50) 0.00 (1,714.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,383.31 0.00 33,383.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program226,360.47 0.00 226,360.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 7,110,985.85 (7,110,985.85)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 143,924.36 (143,924.36)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 669.41 (669.41)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 438,685.22 (438,685.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,174,789.57 0.00 20,174,789.57
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(258,080.60) 0.00 (258,080.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 561,524.71 (561,524.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,500.00 (88,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,604,766.50 (4,604,766.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,782.05 (59,782.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,154.14 (5,154.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,531.60 (2,531.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 119,640.00 (119,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,702.27 (25,702.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 295,121.62 (295,121.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,492.90 (5,492.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 361,215.48 (361,215.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,746.77 (31,746.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 563.07 (563.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,222.64 (17,222.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,989.99 (1,989.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,306.63 (24,306.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,658.41 (114,658.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 6,478.75 (6,478.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,543.40 (11,543.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,272.27 (8,272.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 88.65 (88.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 389.75 (389.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,921.16 (1,921.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 986.39 (986.39)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 950.91 (950.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 490.26 (490.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (69.24) 69.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,010.00 (13,010.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,830.07 (3,830.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,266.24 (1,266.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,435.59 (2,435.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 152,123.95 (152,123.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,844.04 (2,844.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,808.00 (7,808.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,002.12 (11,002.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,041.73 (1,041.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,594.92 (1,594.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,759.90 (37,759.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23.60 (23.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,922.98 (12,922.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 508.40 (508.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,151.67 (11,151.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,939.10 (10,939.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,152.24 (34,152.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,430.16 (5,430.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,506.39 (170,506.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,252.30 (17,252.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,510.36 (22,510.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9.94 (9.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,186.66 (1,186.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,520.09 (2,520.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,824.01 (33,824.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,010.41 (5,010.41)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,192,060.00 (1,192,060.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,076.63 (6,076.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,238.08 (7,238.08)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,894.40 (1,894.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,191.37 (13,191.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,361.12 (28,361.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,147.92 (3,147.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,411.56 (16,411.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 227,849.53 (227,849.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,256.94 (38,256.94)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (8,065.00) 8,065.00
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 3,366.00 (3,366.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,471.50 (13,471.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,734.31 (14,734.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46.53 (46.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,870.48 (2,870.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 389.09 (389.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,436.07 (15,436.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,926.57 (5,926.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 872.65 (872.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,994,379.75 (1,994,379.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,365,653.58 (13,365,653.58)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (1,768,750.00) 1,768,750.00
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 749,907.74 (749,907.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.72 (39.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210,798.71 (210,798.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,390.85 (21,390.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,392.00 (7,392.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,209.94 (22,209.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,203.89 (30,203.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 7,970.12 (7,970.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 814,736.36 (814,736.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,467.25 (2,467.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,174,789.57 (20,174,789.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 149,396.15 (149,396.15)
 Total4,605,721.2141,888,214.96(37,282,493.75)