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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3722 - Conference, Seminars, and Training Registration Fees300.00 0.00 300.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,688.37 0.00 2,688.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,100.00 0.00 11,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,700.08 0.00 23,700.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,118.00 0.00 2,118.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,986,530.57 (11,986,530.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 154,681.55 (154,681.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 380.43 (380.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,647.99 (20,647.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,689.33 (209,689.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,086.89 (147,086.89)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 735,114.90 (735,114.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,261.54 (6,261.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 874,809.11 (874,809.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 108,601.49 (108,601.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 895,995.88 (895,995.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 48,086.35 (48,086.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,625.27 (4,625.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,350.51 (4,350.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,820.54 (2,820.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,687.82 (19,687.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 779.71 (779.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,689.14 (12,689.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,973.02 (21,973.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,009.95 (4,009.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (567.18) 567.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 502,807.00 (502,807.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,966.00 (3,966.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,170.78 (81,170.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 196.01 (196.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 548,636.50 (548,636.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,755.50 (2,755.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,941.01 (52,941.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96.39 (96.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,451.75 (9,451.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,742.59 (41,742.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,617.26 (1,617.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,415.00 (1,415.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,255.71 (11,255.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,755.06 (4,755.06)
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 (23,771.45) 23,771.45
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,136.40 (90,136.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,080.00 (24,080.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,505.55 (13,505.55)
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 13,268.16 (13,268.16)
 Total41,906.4516,681,081.35(16,639,174.90)