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

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 Suspense10,952.00 0.00 10,952.00
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 9,616,575.27 (9,616,575.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 392,658.32 (392,658.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,500.00 (11,500.00)
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 Pay0.00 101,840.00 (101,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,428.70 (51,428.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 918,763.58 (918,763.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 42,640.13 (42,640.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,046.94 (50,046.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 666,762.93 (666,762.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,730.53 (96,730.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 723,555.51 (723,555.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 597.28 (597.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 667.40 (667.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,148.30 (6,148.30)
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 2,567.00 (2,567.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,629.80 (3,629.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 570.00 (570.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,775.80 (4,775.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.84 (80.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,031.20 (3,031.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,539.31 (19,539.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,294.57 (1,294.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,042.06 (4,042.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,879.53 (5,879.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 599.99 (599.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,042.07 (2,042.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 186,904.50 (186,904.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,384.90 (1,384.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,897.59 (15,897.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,291.80 (8,291.80)
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 86,702.73 (86,702.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,152.00 (10,152.00)
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)
 Total12,052.0013,077,205.55(13,065,153.55)