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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - June 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 Suspense19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,045.00 0.00 37,045.00
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 11,932,363.64 (11,932,363.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 438,882.24 (438,882.24)
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 27,278.60 (27,278.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,960.00 (127,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,085.19 (208,085.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,138,438.74 (1,138,438.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,850.70 (49,850.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,857.17 (61,857.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 875,233.62 (875,233.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 119,729.20 (119,729.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 905,818.01 (905,818.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,184.36 (3,184.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,575.83 (2,575.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,645.13 (2,645.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,818.35 (21,818.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,516.66 (3,516.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,035.34 (1,035.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,368.10 (6,368.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,368.00 (1,368.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,617.00 (11,617.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 451.20 (451.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,562.53 (15,562.53)
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 5,242.20 (5,242.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 438.47 (438.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,942.94 (13,942.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,441.19 (5,441.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,421.99 (1,421.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,591.74 (2,591.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,022.90 (9,022.90)
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 - Expensed0.00 985.00 (985.00)
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 - Expensed0.00 202,117.07 (202,117.07)
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 20,405.44 (20,405.44)
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 9,343.94 (9,343.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,788.95 (96,788.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 12,474.98 (12,474.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,900.00 (1,900.00)
 Total67,845.0016,741,217.06(16,673,372.06)