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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - April 30, 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 Suspense15,200.00 0.00 15,200.00
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 9,554,949.59 (9,554,949.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 350,854.38 (350,854.38)
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 Pay0.00 102,480.00 (102,480.00)
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 Contribution0.00 911,758.95 (911,758.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,867.60 (39,867.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,529.77 (49,529.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 697,787.28 (697,787.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,058.52 (96,058.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 716,721.25 (716,721.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,791.98 (4,791.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,082.77 (3,082.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,684.08 (1,684.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,500.43 (2,500.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,207.08 (21,207.08)
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 Expense0.00 301.86 (301.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78.00 (78.00)
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 Charges0.00 290.60 (290.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 593.75 (593.75)
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 4,902.22 (4,902.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 243.47 (243.47)
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 13,865.18 (13,865.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,923.59 (4,923.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,262.23 (1,262.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,467.03 (1,467.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,944.21 (8,944.21)
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 65,753.35 (65,753.35)
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 - Expensed0.00 198,589.07 (198,589.07)
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 15,546.13 (15,546.13)
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 8,306.99 (8,306.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,245.01 (91,245.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,200.00 (15,200.00)
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)
 Total27,000.0013,525,549.62(13,498,549.62)