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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3789 - Returned Checks -- Default Fund(960.74) 0.00 (960.74)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers188,424.43 0.00 188,424.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,894,777.93 (6,894,777.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 139,721.47 (139,721.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,986.77 (79,986.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,203.77 (27,203.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 430,716.44 (430,716.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 561,802.64 (561,802.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 528,582.10 (528,582.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 57,168.53 (57,168.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,192.73 (1,192.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,220.56 (2,220.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 446.87 (446.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,885.34 (2,885.34)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,406.00 (6,406.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,409.30 (8,409.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,088.27 (1,088.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 559.00 (559.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 301,399.00 (301,399.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 419.95 (419.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 84.88 (84.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,113.39 (3,113.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,236.12 (9,236.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,532.40 (9,532.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,403.02 (1,403.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 442.20 (442.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 602.28 (602.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,240.11 (6,240.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,732.57 (66,732.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,321.99 (16,321.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,043.32 (1,043.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 104.73 (104.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,082.43 (16,082.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,038.40 (12,038.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,554.47 (47,554.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 509.82 (509.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,019.59 (6,019.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,190.67 (152,190.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,650.00 (3,650.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,150.33 (11,150.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 188,424.43 (188,424.43)
 Total190,863.699,599,035.82(9,408,172.13)