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

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 3765 - Interagency Sale of Supplies/Equipment/Services9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,900.00 0.00 20,900.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,045.00 0.00 37,045.00
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 13,118,635.89 (13,118,635.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 481,622.21 (481,622.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,635.00 (28,635.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,645.86 (28,645.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,760.00 (140,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,085.19 (208,085.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,251,551.53 (1,251,551.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,721.22 (54,721.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,002.31 (68,002.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 963,764.04 (963,764.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,479.98 (131,479.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 998,148.78 (998,148.78)
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 3,474.65 (3,474.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,729.42 (2,729.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,942.10 (2,942.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,810.53 (23,810.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,127.56 (4,127.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,122.91 (1,122.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,263.70 (7,263.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 58.62 (58.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,487.00 (16,487.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 451.20 (451.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,562.53 (15,562.53)
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 - Expensed0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,694.91 (31,694.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 448.47 (448.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,942.94 (13,942.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,187.40 (6,187.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,323.71 (2,323.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,591.74 (2,591.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,816.35 (10,816.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111.94 (111.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,135.00 (1,135.00)
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 65,753.35 (65,753.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,780.00 (271,780.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 218,705.37 (218,705.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,011.64 (2,011.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,833.77 (22,833.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41.10 (41.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,420.59 (11,420.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,671.09 (99,671.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,900.00 (20,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,474.98 (12,474.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,900.00 (1,900.00)
 Total69,745.0018,366,749.79(18,297,004.79)