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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2024
September 1, 2023 - September 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 Suspense1,100.00 0.00 1,100.00
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 1,074,927.11 (1,074,927.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,172.85 (23,172.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,755.41 (1,755.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,337.74 (101,337.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,126.49 (4,126.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,490.63 (5,490.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,888.74 (78,888.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,482.40 (10,482.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,114.62 (81,114.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32.78 (32.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 761.39 (761.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 142.44 (142.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 682.46 (682.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,937.00 (1,937.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110.99 (110.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91.55 (91.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 148,325.31 (148,325.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,644.12 (1,644.12)
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 3,100.41 (3,100.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,100.00 (1,100.00)
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)
 Total2,200.001,561,586.33(1,559,386.33)