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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2027
September 1, 2026 - October 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 3790 - Deposit to Trust or Suspense3,800.00 0.00 3,800.00
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 2,418,658.02 (2,418,658.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 85,082.01 (85,082.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,960.55 (1,960.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,700.00 (25,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,154.50 (45,154.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 230,168.47 (230,168.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,525.73 (10,525.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,518.87 (12,518.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,298.96 (190,298.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,341.88 (24,341.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,497.47 (179,497.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 709.56 (709.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 797.29 (797.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 848.65 (848.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,634.40 (6,634.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 779.09 (779.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 774.35 (774.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,424.92 (2,424.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 258.07 (258.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (1.99) 1.99
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,294.00 (1,294.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,009.00 (2,009.00)
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 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 590.28 (590.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 359.98 (359.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,336.39 (5,336.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,032.99 (8,032.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 247.72 (247.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 566.05 (566.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 161,117.93 (161,117.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61.17 (61.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,856.66 (4,856.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,082.29 (2,082.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,198.41 (66,198.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,496.43 (10,496.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (8,132.92) 8,132.92
 Total5,700.003,520,455.84(3,514,755.84)