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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees900.00 0.00 900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,124.84 0.00 1,124.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,880.00 0.00 5,880.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In490.00 0.00 490.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,256,716.77 (12,256,716.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 300,716.80 (300,716.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,019.16 (19,019.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,313.45 (15,313.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,273.34 (212,273.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 188,983.73 (188,983.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 925,293.10 (925,293.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,233.90 (8,233.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,554.05 (56,554.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 949,033.77 (949,033.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,330.57 (121,330.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 932,051.09 (932,051.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 40,998.75 (40,998.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,137.85 (6,137.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,995.98 (5,995.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,601.94 (3,601.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,132.24 (29,132.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 511.92 (511.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,097.86 (16,097.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 737.00 (737.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,325.21 (22,325.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,565.73 (3,565.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 48.06 (48.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 517,928.00 (517,928.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,487.67 (4,487.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,135.00 (61,135.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 604.01 (604.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 550,878.00 (550,878.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,239.56 (3,239.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 612.48 (612.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,594.51 (13,594.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,202.47 (48,202.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 442.67 (442.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,030.60 (9,030.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,900.96 (43,900.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 635.34 (635.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,224.93 (9,224.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,142.40 (105,142.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,543.40 (3,543.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,005.98 (24,005.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 167,737.39 (167,737.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,133.06 (13,133.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 490.00 (490.00)
 Total17,694.8417,698,520.70(17,680,825.86)