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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2025
September 1, 2024 - June 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 Suspense14,752.00 0.00 14,752.00
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 12,014,311.35 (12,014,311.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 492,950.85 (492,950.85)
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 15,822.28 (15,822.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,840.00 (127,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,036.28 (71,036.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,147,414.08 (1,147,414.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,788.77 (53,788.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,537.30 (62,537.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 836,509.81 (836,509.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,030.51 (121,030.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 914,209.64 (914,209.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
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 7201 - Membership Dues0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,327.00 (6,327.00)
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 - Awards0.00 375.00 (375.00)
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 - Expensed0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,107.78 (5,107.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.84 (105.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 420.00 (420.00)
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 26,204.16 (26,204.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,501.37 (1,501.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12.66 (12.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,303.45 (5,303.45)
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 - Expensed0.00 190,028.80 (190,028.80)
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 19,205.62 (19,205.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,330.33 (9,330.33)
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 92,182.75 (92,182.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,952.00 (13,952.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,782.26 (12,782.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total15,852.0016,297,706.15(16,281,854.15)