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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - February 28, 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/Services9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,400.00 0.00 11,400.00
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 7,185,984.04 (7,185,984.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 262,826.52 (262,826.52)
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 17,803.01 (17,803.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 170,249.77 (170,249.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 685,884.74 (685,884.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,884.50 (29,884.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,244.62 (37,244.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 521,353.52 (521,353.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,250.56 (72,250.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 531,737.94 (531,737.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,620.82 (4,620.82)
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 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,240.00 (9,240.00)
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 2,284.24 (2,284.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 163.00 (163.00)
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 13,379.18 (13,379.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,568.34 (4,568.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,102.47 (1,102.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,409.20 (8,409.20)
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 53,127.25 (53,127.25)
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 - Expensed0.00 194,983.17 (194,983.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,809.16 (1,809.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,689.47 (10,689.47)
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 6,232.09 (6,232.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 85,764.20 (85,764.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,400.00 (11,400.00)
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)
 Total23,200.0010,357,756.49(10,334,556.49)