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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3752 - Sale of Publications/Advertising18.00 0.00 18.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services427.70 0.00 427.70
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund960.74 0.00 960.74
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account750.00 0.00 750.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers250,147.30 0.00 250,147.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,507,538.47 (8,507,538.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 299,422.81 (299,422.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,020.00 (155,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,056.02 (42,056.02)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 618.13 (618.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 565,914.03 (565,914.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 676,987.56 (676,987.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 658,028.48 (658,028.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,387.44 (54,387.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,270.69 (7,270.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,094.11 (12,094.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,502.87 (2,502.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,713.77 (27,713.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,702.26 (14,702.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,616.63 (15,616.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 519.70 (519.70)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (386.06) 386.06
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 341,932.00 (341,932.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,340.10 (7,340.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,549.53 (50,549.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24.50 (24.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,444.52 (9,444.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,333.50 (9,333.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,972.50 (1,972.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,459.42 (7,459.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,192.00 (3,192.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,910.26 (12,910.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 384.52 (384.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 793.41 (793.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 772.30 (772.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 792,472.54 (792,472.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,774.47 (31,774.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,100.80 (4,100.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,731.19 (3,731.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,250.50 (5,250.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,791.00 (2,791.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,274.47 (15,274.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,672.67 (2,672.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,707.73 (42,707.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (293.31) 293.31
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,174.10 (1,174.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,407.88 (1,407.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 132,434.87 (132,434.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,496.89 (11,496.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,769.45 (1,769.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 250,147.30 (250,147.30)
 Total252,303.7412,789,240.02(12,536,936.28)