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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - November 30, 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 Suspense5,700.00 0.00 5,700.00
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 3,573,076.73 (3,573,076.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,781.21 (139,781.21)
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 17,794.35 (17,794.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,960.00 (38,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,806.43 (81,806.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 341,912.40 (341,912.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,909.85 (14,909.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,564.58 (18,564.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 258,541.07 (258,541.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,121.99 (36,121.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,163.63 (260,163.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
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 1,318.49 (1,318.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,246.70 (11,246.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,143.53 (3,143.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 945.34 (945.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,904.80 (5,904.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 284.59 (284.59)
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 3,803.00 (3,803.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
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 Services0.00 645.97 (645.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93.00 (93.00)
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 9,918.00 (9,918.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,530.34 (3,530.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 303.39 (303.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,929.35 (1,929.35)
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 - Expensed0.00 171,904.65 (171,904.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 750.12 (750.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,934.78 (4,934.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,115.07 (3,115.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 65,922.14 (65,922.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,700.00 (5,700.00)
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)
 Total7,600.005,147,867.35(5,140,267.35)