State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	2,200.00	0.00	2,200.00
	3980 - Operating Account Transfers In	1,100.00	0.00	1,100.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,351,825.33	(2,351,825.33)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	91,780.74	(91,780.74)
	7017 - One-Time Merit Increase	0.00	7,500.00	(7,500.00)
	7019 - Compensatory Time Pay	0.00	6,038.46	(6,038.46)
	7022 - Longevity Pay	0.00	25,560.00	(25,560.00)
	7032 - Employees Retirement -- State Contribution	0.00	225,625.34	(225,625.34)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	9,336.71	(9,336.71)
	7040 - Additional Payroll Retirement Contribution	0.00	12,218.18	(12,218.18)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	164,246.54	(164,246.54)
	7042 - Payroll Health Insurance Contribution	0.00	23,662.56	(23,662.56)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	174,572.07	(174,572.07)
	7050 - Benefit Replacement Pay	0.00	171.16	(171.16)
	7101 - Travel In-State - Public Transportation Fares	0.00	130.85	(130.85)
	7105 - Travel In-State - Incidental Expenses	0.00	76.83	(76.83)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,411.69	(1,411.69)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	496.08	(496.08)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,729.03	(3,729.03)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,602.00	(1,602.00)
	7210 - Fees and Other Charges	0.00	2,919.80	(2,919.80)
	7211 - Awards	0.00	31.25	(31.25)
	7253 - Other Professional Services	0.00	4,500.00	(4,500.00)
	7276 - Communication Services	0.00	321.98	(321.98)
	7300 - Consumables	0.00	7,049.55	(7,049.55)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	232.10	(232.10)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	216.60	(216.60)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,628.97	(4,628.97)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	231.50	(231.50)
	7380 - Intangible Property - Computer Software - Expensed	0.00	155,694.88	(155,694.88)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	95.20	(95.20)
	7406 - Rental of Furnishings and Equipment	0.00	3,288.24	(3,288.24)
	7516 - Telecommunications - Other Service Charges	0.00	2,069.25	(2,069.25)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	480.75	(480.75)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	60,549.48	(60,549.48)
	7902 - Trust or Suspense Payment	0.00	2,200.00	(2,200.00)
	7947 - State Office of Risk Management Assessments	0.00	9,700.15	(9,700.15)
	7980 - Operating Account Transfers Out	0.00	1,100.00	(1,100.00)
	Total	3,300.00	3,355,293.27	(3,351,993.27)