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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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/Services750,000.00 0.00 750,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50.00 0.00 50.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account950.00 0.00 950.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers226,360.47 0.00 226,360.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,110,985.85 (7,110,985.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 209,088.26 (209,088.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay650,000.00 0.00 650,000.00
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,924.36 (143,924.36)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 669.41 (669.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution20,174,789.57 0.00 20,174,789.57
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution(258,080.60) 0.00 (258,080.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,500.00 (88,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 119,640.00 (119,640.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 295,121.62 (295,121.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 361,215.48 (361,215.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,746.77 (31,746.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,222.64 (17,222.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,306.63 (24,306.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 114,658.41 (114,658.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,543.40 (11,543.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 88.65 (88.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,454.83 (8,454.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 950.91 (950.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (69.24) 69.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,010.00 (13,010.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,266.24 (1,266.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,123.95 (152,123.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,808.00 (7,808.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,002.12 (11,002.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,041.73 (1,041.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,594.92 (1,594.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,407.38 (11,407.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,759.90 (37,759.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,680.66 (5,680.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.60 (23.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 508.40 (508.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,151.67 (11,151.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,939.10 (10,939.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,152.24 (34,152.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,430.16 (5,430.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 592,397.14 (592,397.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,506.39 (170,506.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9.94 (9.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,186.66 (1,186.66)
 Total30,214,692.7114,081,115.0316,133,577.68