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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Suspense(2,150.42) 0.00 (2,150.42)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,525.00 0.00 4,525.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue850.50 0.00 850.50
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers239,878.97 0.00 239,878.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,661,225.29 (6,661,225.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,427.04 (60,427.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,984.11 (5,984.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,553.23 (73,553.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,806.66 (64,806.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 412,153.46 (412,153.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 497,184.99 (497,184.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 509,695.06 (509,695.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,995.81 (60,995.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,451.44 (5,451.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,582.78 (3,582.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,392.81 (1,392.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,080.10 (6,080.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,721.25 (5,721.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,383.50 (5,383.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,456.69 (2,456.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,263.64 (4,263.64)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 296.00 (296.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 292,039.00 (292,039.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,968.30 (5,968.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 89.60 (89.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 853.00 (853.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,548.42 (1,548.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 220.50 (220.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,518.35 (55,518.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,552.72 (50,552.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,389.73 (1,389.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 587.83 (587.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,338.00 (2,338.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,412.46 (5,412.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,176.36 (29,176.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,626.73 (28,626.73)
Manual of Accounts All fiscal years 7327 - 0.00 979.66 (979.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,879.23 (12,879.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,113.02 (7,113.02)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 34.92 (34.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,220.89 (1,220.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,511.51 (25,511.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,445.28 (10,445.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,547.37 (35,547.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 188.16 (188.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,203.40 (11,203.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,513.41 (5,513.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162,036.45 (162,036.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,132.77 (4,132.77)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 239,878.97 (239,878.97)
 Total243,079.059,377,613.15(9,134,534.10)