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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Suspense900.00 0.00 900.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account500.00 0.00 500.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers305,538.14 0.00 305,538.14
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,881,161.22 (9,881,161.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 196,045.63 (196,045.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,928.57 (2,928.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,099.02 (3,099.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,567.24 (181,567.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,402.83 (68,402.83)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,281.34 (1,281.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 652,441.99 (652,441.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 770,557.67 (770,557.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 745,741.01 (745,741.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,308.25 (52,308.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,526.84 (11,526.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,593.62 (13,593.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,698.32 (4,698.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,287.43 (38,287.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,587.74 (17,587.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 401.29 (401.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27,210.21 (27,210.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,491.40 (1,491.40)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 995.75 (995.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (891.03) 891.03
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 381,619.00 (381,619.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,412.37 (13,412.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,892.45 (66,892.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,737.34 (8,737.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,790.00 (2,790.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,924.34 (19,924.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 508.87 (508.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 785.23 (785.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 660,276.72 (660,276.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,874.20 (90,874.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,678.91 (1,678.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,202.91 (7,202.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,670.97 (1,670.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,605.79 (10,605.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,465.93 (1,465.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,366.59 (37,366.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,532.44 (1,532.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,921.21 (103,921.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,119.84 (13,119.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,870.13 (10,870.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 305,538.14 (305,538.14)
 Total306,938.1414,412,073.72(14,105,135.58)