| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,909.87 0.00 3,909.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,373,455.35 (2,373,455.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 97,265.54 (97,265.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,314.26 (14,314.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,580.00 (25,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,414.77 (64,414.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 227,647.96 (227,647.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,880.01 (9,880.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,353.81 (12,353.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,169.96 (171,169.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,078.30 (24,078.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,728.83 (178,728.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,193.10 (1,193.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 628.97 (628.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,049.90 (1,049.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,219.06 (7,219.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,568.42 (2,568.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 770.74 (770.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,758.80 (4,758.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 128.53 (128.53)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 133.32 (133.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,423.00 (3,423.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 218.75 (218.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,600.00 (7,600.00)
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 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 335.98 (335.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,045.12 (4,045.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,220.31 (1,220.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 227.51 (227.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,806.68 (1,806.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,530.00 (21,530.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 163,284.65 (163,284.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 582.90 (582.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,290.25 (3,290.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,075.93 (2,075.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,137.56 (63,137.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,764.72 (10,764.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,900.00 (1,900.00)
 Total5,809.873,533,407.15(3,527,597.28)