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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 Suspense3,417,440.52 0.00 3,417,440.52
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 Pay2,001,560.25 0.00 2,001,560.25
Manual of Accounts All fiscal years 7022 - Longevity Pay113,042.96 0.00 113,042.96
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment32,857.82 0.00 32,857.82
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution(301,962.99) 0.00 (301,962.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses588,415.50 0.00 588,415.50
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 Contributions1,173,650.22 0.00 1,173,650.22
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 1,111,708.34 (1,111,708.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,499,913,590.01 (1,499,913,590.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,557,268.38 (10,557,268.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,661,296.01 (40,661,296.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,865,793.46 (78,865,793.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,130,842.12 (4,130,842.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 444,144.39 (444,144.39)
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 Dues0.00 145,065,386.96 (145,065,386.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,642,047.63 (4,642,047.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 214,050.00 (214,050.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,377,552.93 (7,377,552.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 343,264,007.34 (343,264,007.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,049,235.26 (14,049,235.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 121,755,261.62 (121,755,261.62)
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 56,466.51 (56,466.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,293,700.74 (6,293,700.74)
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 - Travel In-State - Incidental Expenses0.00 269,400.30 (269,400.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,277,636.15 (4,277,636.15)
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 27,476.63 (27,476.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,992.17 (57,992.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 417.27 (417.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,836.59 (4,836.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25.20 (25.20)
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)
 Total22,559,837.822,180,411,253.74(2,157,851,415.92)