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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 3765 - Interagency Sale of Supplies/Equipment/Services9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,900.00 0.00 1,900.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,998,891.09 (5,998,891.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,812.59 (224,812.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,635.00 (28,635.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,794.35 (17,794.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,440.00 (64,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,806.43 (81,806.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 573,259.76 (573,259.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,892.95 (24,892.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,118.99 (31,118.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 433,011.53 (433,011.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,313.15 (60,313.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 432,689.52 (432,689.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,219.28 (4,219.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,303.86 (1,303.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,078.92 (1,078.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,742.88 (1,742.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,775.81 (13,775.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,143.53 (3,143.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 945.34 (945.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,904.80 (5,904.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 107.09 (107.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,874.00 (5,874.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 406.25 (406.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,600.00 (7,600.00)
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 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,114.25 (2,114.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,229.18 (13,229.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,347.70 (4,347.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 906.59 (906.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,898.36 (7,898.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55.14 (55.14)
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 52,577.30 (52,577.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,780.00 (271,780.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 194,776.67 (194,776.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 750.12 (750.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,261.14 (8,261.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41.10 (41.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,193.15 (5,193.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 83,091.57 (83,091.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,764.72 (10,764.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,900.00 (1,900.00)
 Total20,400.008,695,237.10(8,674,837.10)