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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2025
September 1, 2024 - December 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 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 4,780,696.46 (4,780,696.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 192,073.26 (192,073.26)
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 50,660.00 (50,660.00)
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 Contribution0.00 457,210.63 (457,210.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,437.85 (20,437.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,864.19 (24,864.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 330,668.66 (330,668.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,036.66 (48,036.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 340,368.01 (340,368.01)
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 Fares0.00 130.85 (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 2,252.00 (2,252.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,049.80 (3,049.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,979.10 (1,979.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,023.84 (1,023.84)
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 8,233.02 (8,233.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 466.53 (466.53)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350.00 (350.00)
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 - Expensed0.00 179,979.08 (179,979.08)
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 6,625.53 (6,625.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,105.64 (3,105.64)
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 74,985.81 (74,985.81)
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 9,700.15 (9,700.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total5,500.006,602,754.66(6,597,254.66)