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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 Pay0.00 702,357.26 (702,357.26)
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 Payment0.00 788.51 (788.51)
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 2,682.47 (2,682.47)
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 Contribution0.00 154,369.04 (154,369.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution13,807,827.29 0.00 13,807,827.29
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions87,924.10 0.00 87,924.10
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay24,010.00 0.00 24,010.00
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 5,326,728.66 (5,326,728.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,538,106.59 (4,538,106.59)
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 2,111,586.22 (2,111,586.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel18,330.13 0.00 18,330.13
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 Conferences276.93 0.00 276.93
Manual of Accounts All fiscal years 7210 - Fees and Other Charges90,538.22 0.00 90,538.22
Manual of Accounts All fiscal years 7218 - Publications3,514,614.21 0.00 3,514,614.21
Manual of Accounts All fiscal years 7240 - Consultant Services - Other32,712,500.57 0.00 32,712,500.57
Manual of Accounts All fiscal years 7253 - Other Professional Services17,673,782.10 0.00 17,673,782.10
Manual of Accounts All fiscal years 7276 - Communication Services885,327.54 0.00 885,327.54
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service1,997,282.62 0.00 1,997,282.62
Manual of Accounts All fiscal years 7291 - Postal Services0.00 896.00 (896.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,508.29 (117,508.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,317.39 (28,317.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,594.00 (1,594.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,943.79 (24,943.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 507.60 (507.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98,342.86 (98,342.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,422.46 (4,422.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 471,539.33 (471,539.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,341.29 (15,341.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,321.87 (57,321.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,249.40 (18,249.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 25,704.58 (25,704.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 127,696.59 (127,696.59)
 Total592,204,628.3922,379,729.56569,824,898.83