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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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/Advertising315.50 0.00 315.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,416.00 0.00 25,416.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,118.00 0.00 2,118.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers253,022.02 0.00 253,022.02
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,595,661.28 (11,595,661.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 152,725.93 (152,725.93)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,718.28 (8,718.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,859.86 (8,859.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 202,280.00 (202,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,802.77 (18,802.77)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,043.86 (54,043.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 807,943.36 (807,943.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,283.57 (918,283.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 865,082.59 (865,082.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 47,601.85 (47,601.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,219.56 (3,219.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,509.22 (3,509.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,499.47 (3,499.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,229.63 (23,229.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,433.35 (3,433.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.30 (25.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,390.75 (4,390.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 831.00 (831.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 438.60 (438.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 488,481.00 (488,481.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,149.00 (4,149.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,217.58 (38,217.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,897.46 (4,897.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 986,855.04 (986,855.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,818.50 (2,818.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,573.90 (88,573.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108.82 (108.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,366.57 (1,366.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,380.50 (10,380.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,329.46 (58,329.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,535.94 (1,535.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,684.99 (3,684.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,195.87 (2,195.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,577.00 (37,577.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 557.59 (557.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,538.32 (39,538.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (140.00) 140.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 394.82 (394.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,477.00 (99,477.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,416.00 (25,416.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,157.22 (15,157.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,118.00 (2,118.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,642.15 (7,642.15)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 253,022.02 (253,022.02)
 Total280,931.5216,902,094.98(16,621,163.46)