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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2026
September 1, 2025 - September 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 Suspense1,900.00 0.00 1,900.00
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 1,187,845.40 (1,187,845.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 49,022.56 (49,022.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,020.00 (13,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,740.72 (5,740.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,900.42 (113,900.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,850.17 (4,850.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,184.45 (6,184.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,697.13 (83,697.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,107.23 (12,107.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,713.85 (89,713.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 107.03 (107.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.33 (20.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,016.22 (1,016.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 367.80 (367.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,048.97 (2,048.97)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.73 (9.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 156.25 (156.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165.99 (165.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (16.18) 16.18
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 118.63 (118.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,796.72 (45,796.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,644.12 (1,644.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,036.79 (1,036.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,906.59 (2,906.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,900.00 (1,900.00)
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)
 Total3,800.001,637,723.22(1,633,923.22)