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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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/Advertising286.00 0.00 286.00
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 3788 - Default Deposit Adjustments -- Suspense90.00 0.00 90.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,321.66 0.00 1,321.66
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 13,606,627.10 (13,606,627.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 184,120.37 (184,120.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,492.43 (15,492.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,213.62 (11,213.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 202,160.00 (202,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,650.21 (98,650.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,286,559.91 (1,286,559.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,803.45 (11,803.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,343.01 (68,343.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,161,283.52 (1,161,283.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,194.32 (132,194.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,348.51 (1,001,348.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,321.39 (27,321.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,850.22 (2,850.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,105.36 (5,105.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,340.82 (2,340.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,959.41 (17,959.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 125.27 (125.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,349.80 (15,349.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,867.67 (19,867.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,927.32 (3,927.32)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 124.80 (124.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 538,721.55 (538,721.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,256.00 (3,256.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,731.54 (60,731.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 465,857.00 (465,857.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,582.58 (2,582.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,343.97 (29,343.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,982.80 (14,982.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,098.49 (82,098.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 888.61 (888.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,639.40 (5,639.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,029.64 (49,029.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 345.95 (345.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,468.41 (2,468.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 64,425.97 (64,425.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,643.20 (3,643.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,507.20 (35,507.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 259,815.08 (259,815.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,811.66 (1,811.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,756.45 (13,756.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 490.00 (490.00)
 Total11,487.6619,510,943.01(19,499,455.35)