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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,878.64 0.00 7,878.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,878,516.69 (11,878,516.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 331,315.50 (331,315.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 55,589.37 (55,589.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 167,260.00 (167,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 397,680.07 (397,680.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,042.48 (7,042.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,131,592.06 (1,131,592.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,562.85 (19,562.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,635.25 (59,635.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,073,237.30 (1,073,237.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,441.84 (112,441.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 910,872.10 (910,872.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,673.50 (18,673.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 825.96 (825.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,703.73 (1,703.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 987.51 (987.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,775.31 (8,775.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,719.89 (2,719.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,690.09 (4,690.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 588.55 (588.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,828.00 (2,828.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,794.30 (3,794.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 168,445.80 (168,445.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,356.20 (22,356.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,979.34 (2,979.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 612.50 (612.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,544.54 (41,544.54)
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 3,046.00 (3,046.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,894.73 (3,894.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,977.21 (21,977.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (20.93) 20.93
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,092.30 (9,092.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,269.83 (1,269.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,152.24 (40,152.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 126,659.41 (126,659.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,162.40 (7,162.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,970.43 (15,970.43)
 Total14,978.6416,663,153.35(16,648,174.71)