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

Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Suspense(11,591.04) 0.00 (11,591.04)
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 12,165,007.61 (12,165,007.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 290,180.77 (290,180.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,391.59 (6,391.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 138,940.00 (138,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,387.22 (21,387.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,140,771.92 (1,140,771.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56,545.40 (56,545.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,276.39 (62,276.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 949,543.33 (949,543.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,067.51 (118,067.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 913,118.61 (913,118.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 362.81 (362.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,898.36 (1,898.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,382.10 (1,382.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,363.08 (11,363.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,072.96 (9,072.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,575.50 (2,575.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,253.90 (3,253.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,137.33 (13,137.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 646,010.00 (646,010.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,608.89 (26,608.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,681.33 (5,681.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 945.25 (945.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,860.00 (11,860.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,878.45 (4,878.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,809.74 (5,809.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,074.04 (12,074.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,979.00 (4,979.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,668.99 (27,668.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 338.32 (338.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,387.70 (5,387.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,738.48 (35,738.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,775.21 (4,775.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,559.35 (14,559.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,724.82 (6,724.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 181,904.01 (181,904.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,206.46 (5,206.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,364.42 (23,364.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,361.61 (12,361.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 863.50 (863.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.45 (1.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,762.42 (139,762.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,229.20 (10,229.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total(10,491.04)17,114,183.83(17,124,674.87)