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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Suspense3,300.00 0.00 3,300.00
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 3,245,593.72 (3,245,593.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,533.96 (76,533.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,274.86 (2,274.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,960.00 (35,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,614.72 (16,614.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 306,522.92 (306,522.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,002.98 (13,002.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,616.63 (16,616.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,652.55 (244,652.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,016.85 (32,016.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 237,782.98 (237,782.98)
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 Fares0.00 862.16 (862.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 728.98 (728.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,899.16 (5,899.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,087.91 (2,087.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 598.49 (598.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,706.26 (3,706.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 231.12 (231.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,982.00 (7,982.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,697.41 (8,697.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,539.00 (11,539.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 457.97 (457.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,642.57 (1,642.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 306.65 (306.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110.55 (110.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17.30 (17.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 171,996.21 (171,996.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,268.20 (6,268.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,932.36 (4,932.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18.95 (18.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,120.62 (3,120.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.73 (16.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,001.32 (9,001.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,797.08 (8,797.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total4,400.004,496,811.91(4,492,411.91)