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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account900.00 0.00 900.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers247,778.28 0.00 247,778.28
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,017,272.01 (8,017,272.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 222,531.22 (222,531.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,500.00 (95,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,636.57 (61,636.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 310.30 (310.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 494,786.64 (494,786.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 641,681.54 (641,681.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 618,635.96 (618,635.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,788.54 (53,788.54)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 2,315.52 (2,315.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,662.86 (1,662.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,073.58 (4,073.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,473.39 (9,473.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,988.69 (8,988.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 907.15 (907.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,030.19 (17,030.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 321.98 (321.98)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 811.08 (811.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 327,669.00 (327,669.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,655.63 (2,655.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,104.91 (10,104.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,649.70 (27,649.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,739.88 (1,739.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,520.71 (11,520.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,012.89 (1,012.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,944,314.43 (1,944,314.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,467.55 (53,467.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,023.93 (4,023.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36.07 (36.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,098.61 (3,098.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 305.38 (305.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,130.90 (10,130.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,840.41 (3,840.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,368.43 (44,368.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,277.15 (4,277.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,512.61 (125,512.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,166.94 (8,166.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,760.88 (5,760.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 225,258.12 (225,258.12)
 Total248,628.2813,069,650.35(12,821,022.07)