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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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/Advertising90.00 0.00 90.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(90.00) 0.00 (90.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,450,607.77 (13,450,607.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 226,209.56 (226,209.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,867.43 (9,867.43)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,099.70 (15,099.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 194,500.00 (194,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,737.08 (179,737.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,300,188.64 (1,300,188.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,566.86 (15,566.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,125.87 (68,125.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,260,805.99 (1,260,805.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,923.91 (131,923.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 989,142.57 (989,142.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,329.08 (25,329.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,787.80 (4,787.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,319.55 (1,319.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,409.97 (1,409.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,556.18 (13,556.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 184.95 (184.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,910.63 (2,910.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,286.10 (3,286.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 394.05 (394.05)
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 1,108,788.83 (1,108,788.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,576.50 (12,576.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,861.00 (3,861.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 317,956.90 (317,956.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,212.23 (5,212.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,327.96 (4,327.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,160.13 (6,160.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82,811.63 (82,811.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 878.17 (878.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,392.26 (5,392.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,808.21 (51,808.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,871.24 (16,871.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,477.83 (1,477.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,832.40 (43,832.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 224,467.71 (224,467.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,832.25 (15,832.25)
 Total0.0019,797,359.14(19,797,359.14)