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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 3,565,920.81 (3,565,920.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 141,927.00 (141,927.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,367.69 (10,367.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,040.00 (38,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,543.98 (22,543.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 341,386.53 (341,386.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,887.28 (14,887.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,539.48 (18,539.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 247,650.28 (247,650.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,848.38 (35,848.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,523.53 (260,523.53)
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 Fares0.00 130.85 (130.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76.83 (76.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,411.69 (1,411.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 496.08 (496.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,729.03 (3,729.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,602.00 (1,602.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,919.80 (2,919.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 622.97 (622.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,520.50 (2,520.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,055.03 (8,055.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 335.41 (335.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216.60 (216.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,136.67 (5,136.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 846.60 (846.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 167,442.88 (167,442.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95.20 (95.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,981.41 (4,981.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,104.65 (3,104.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 480.75 (480.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,190.87 (72,190.87)
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 9,700.15 (9,700.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total4,400.005,000,450.17(4,996,050.17)