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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2027
September 1, 2026 - September 30, 2026

= 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	1,900.00	0.00	1,900.00
	3980 - Operating Account Transfers In	1,900.00	0.00	1,900.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,192,535.84	(1,192,535.84)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	40,951.41	(40,951.41)
	7019 - Compensatory Time Pay	0.00	123.81	(123.81)
	7022 - Longevity Pay	0.00	13,080.00	(13,080.00)
	7023 - Lump Sum Termination Payment	0.00	11,123.77	(11,123.77)
	7032 - Employees Retirement -- State Contribution	0.00	113,731.43	(113,731.43)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	4,700.61	(4,700.61)
	7040 - Additional Payroll Retirement Contribution	0.00	6,167.52	(6,167.52)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	92,142.73	(92,142.73)
	7042 - Payroll Health Insurance Contribution	0.00	12,029.33	(12,029.33)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	91,234.00	(91,234.00)
	7050 - Benefit Replacement Pay	0.00	85.58	(85.58)
	7102 - Travel In-State - Mileage	0.00	704.37	(704.37)
	7105 - Travel In-State - Incidental Expenses	0.00	128.20	(128.20)
	7106 - Travel In-State - Meals and Lodging	0.00	670.20	(670.20)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	338.81	(338.81)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	616.00	(616.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	926.00	(926.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	25.51	(25.51)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	450.00	(450.00)
	7210 - Fees and Other Charges	0.00	1,164.00	(1,164.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	125.00	(125.00)
	7276 - Communication Services	0.00	179.99	(179.99)
	7299 - Purchased Contracted Services	0.00	924.89	(924.89)
	7300 - Consumables	0.00	622.87	(622.87)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	91.88	(91.88)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	272.10	(272.10)
	7380 - Intangible Property - Computer Software - Expensed	0.00	44,892.00	(44,892.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,428.33	(2,428.33)
	7516 - Telecommunications - Other Service Charges	0.00	1,039.09	(1,039.09)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,488.71	(3,488.71)
	7902 - Trust or Suspense Payment	0.00	1,900.00	(1,900.00)
	7947 - State Office of Risk Management Assessments	0.00	10,496.43	(10,496.43)
	7980 - Operating Account Transfers Out	0.00	1,900.00	(1,900.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	(8,132.92)	8,132.92
	Total	3,800.00	1,643,157.49	(1,639,357.49)