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

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 3790 - Deposit to Trust or Suspense16,652.00 0.00 16,652.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,100.00 0.00 1,100.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,206,537.72 (13,206,537.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 543,097.12 (543,097.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,956.18 (16,956.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,860.00 (140,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,718.82 (72,718.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,261,110.28 (1,261,110.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,363.09 (59,363.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,749.27 (68,749.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 921,078.07 (921,078.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,158.25 (133,158.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,008,039.30 (1,008,039.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,048.72 (5,048.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 597.28 (597.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 258.30 (258.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,073.92 (1,073.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,125.06 (10,125.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,707.59 (2,707.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 286.97 (286.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 749.63 (749.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,574.68 (5,574.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 179.28 (179.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,162.00 (15,162.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,629.80 (3,629.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,970.00 (3,970.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,979.10 (1,979.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,023.77 (22,023.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.84 (105.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,031.20 (3,031.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,374.05 (26,374.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,390.65 (2,390.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12.66 (12.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,412.85 (5,412.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,009.51 (6,009.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 599.99 (599.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,042.07 (2,042.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 209,412.17 (209,412.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,414.88 (1,414.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,189.50 (21,189.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,367.87 (10,367.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 480.75 (480.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,093.54 (95,093.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,852.00 (15,852.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,782.26 (12,782.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total17,752.0017,938,440.73(17,920,688.73)