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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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/Services839,000.00 0.00 839,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,150.42 0.00 2,150.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,350.00 0.00 3,350.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers202,558.45 0.00 202,558.45
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,330,019.81 (6,330,019.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,092.00 (89,092.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,500.00 (39,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,799.36 (28,799.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 391,628.12 (391,628.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 405,453.48 (405,453.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,597.95 (480,597.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,144.59 (61,144.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,764.05 (1,764.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,629.50 (2,629.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 837.50 (837.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,325.35 (1,325.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,849.24 (4,849.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 705.50 (705.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,182.75 (13,182.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,688.00 (6,688.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,256.77 (1,256.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,396.14 (5,396.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 267,215.00 (267,215.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,277.26 (2,277.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (240.05) 240.05
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,280.49 (1,280.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,572.50 (1,572.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,754.98 (28,754.98)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,432.95 (52,432.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,413.24 (2,413.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 501.64 (501.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 355.02 (355.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,190.18 (17,190.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,336.59 (28,336.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,154.30 (9,154.30)
Manual of Accounts All fiscal years 7327 - 0.00 624.44 (624.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,632.85 (13,632.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,333.91 (5,333.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 464.62 (464.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 548.78 (548.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,210.00 (7,210.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,006.52 (2,006.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,076.80 (4,076.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,624.36 (60,624.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 558.60 (558.60)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 447.23 (447.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,754.67 (5,754.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.39 (50.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 130,932.37 (130,932.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,940.27 (3,940.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 202,558.45 (202,558.45)
 Total1,047,058.878,720,042.47(7,672,983.60)