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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - March 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/Services9,900.00 0.00 9,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,300.00 0.00 13,300.00
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 8,367,733.13 (8,367,733.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 306,840.45 (306,840.45)
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 18,207.41 (18,207.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,700.00 (89,700.00)
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 Contribution0.00 798,558.35 (798,558.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,876.05 (34,876.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,373.53 (43,373.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 609,046.83 (609,046.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,162.03 (84,162.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 624,092.52 (624,092.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,706.40 (4,706.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,615.73 (2,615.73)
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 2,053.70 (2,053.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,482.66 (15,482.66)
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 72.60 (72.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,474.00 (6,474.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,162.53 (10,162.53)
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 2,922.23 (2,922.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 204.49 (204.49)
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 13,429.18 (13,429.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,898.45 (4,898.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,146.39 (1,146.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 652.41 (652.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,810.92 (8,810.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 111.94 (111.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 330.00 (330.00)
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 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 1,968.12 (1,968.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,117.80 (13,117.80)
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 7,270.04 (7,270.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88,536.49 (88,536.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,300.00 (13,300.00)
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)
 Total25,100.0011,928,184.97(11,903,084.97)