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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2025
September 1, 2024 - September 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 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 1,148,345.31 (1,148,345.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,634.48 (41,634.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,760.00 (12,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,809.30 (109,809.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,459.06 (4,459.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,949.94 (5,949.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,099.56 (82,099.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,438.06 (11,438.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,305.61 (87,305.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 595.06 (595.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 119.44 (119.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 765.79 (765.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,750.80 (2,750.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 31.25 (31.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 160.99 (160.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,733.65 (3,733.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99.55 (99.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192.95 (192.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,006.01 (133,006.01)
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 7516 - Telecommunications - Other Service Charges0.00 1,033.85 (1,033.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,691.68 (2,691.68)
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 9,700.15 (9,700.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,100.00 (1,100.00)
 Total2,200.001,670,542.19(1,668,342.19)