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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - December 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 Suspense7,600.00 0.00 7,600.00
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 4,782,775.58 (4,782,775.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 182,296.90 (182,296.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,500.00 (19,500.00)
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 51,660.00 (51,660.00)
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 Contribution0.00 457,098.89 (457,098.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,901.40 (19,901.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,825.74 (24,825.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 345,272.75 (345,272.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,190.49 (48,190.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 336,888.21 (336,888.21)
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 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 - Awards0.00 281.25 (281.25)
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 1,955.84 (1,955.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 113.00 (113.00)
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 13,179.18 (13,179.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,923.94 (3,923.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 415.23 (415.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,562.72 (2,562.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,530.00 (21,530.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,578.52 (188,578.52)
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 6,608.54 (6,608.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,116.06 (3,116.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,180.61 (75,180.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,600.00 (7,600.00)
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)
 Total9,500.006,757,833.92(6,748,333.92)