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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2024
September 1, 2023 - December 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 Suspense4,400.00 0.00 4,400.00
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 4,342,821.59 (4,342,821.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,313.63 (103,313.63)
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 5,843.89 (5,843.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,980.00 (47,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,034.70 (19,034.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 409,820.06 (409,820.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,528.70 (17,528.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,231.04 (22,231.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 328,181.41 (328,181.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,936.43 (42,936.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 310,938.80 (310,938.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,231.42 (1,231.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 863.98 (863.98)
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 7201 - Membership Dues0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,402.00 (8,402.00)
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 93.75 (93.75)
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 1,758.84 (1,758.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 160.00 (160.00)
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 1,731.40 (1,731.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 402.20 (402.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10.99 (10.99)
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 - Expensed0.00 466.94 (466.94)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 102,869.26 (102,869.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,504.43 (173,504.43)
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 6,576.48 (6,576.48)
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 11,879.84 (11,879.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,400.00 (4,400.00)
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)
 Total5,500.006,032,652.85(6,027,152.85)