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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3790 - Deposit to Trust or Suspense8,594.88 0.00 8,594.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In716.24 0.00 716.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,335,571.92 (11,335,571.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 277,500.00 (277,500.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 70,673.22 (70,673.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,758.77 (11,758.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,363.09 (18,363.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,740.00 (157,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 250,836.19 (250,836.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,092,079.48 (1,092,079.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,487.41 (34,487.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,405.95 (58,405.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,101,574.54 (1,101,574.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 111,262.82 (111,262.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 858,087.12 (858,087.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,388.03 (15,388.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,968.39 (2,968.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 859.50 (859.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,030.84 (3,030.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,832.94 (29,832.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 257.96 (257.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 760.85 (760.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 101.20 (101.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,179.00 (2,179.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,752.00 (2,752.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 297.40 (297.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 80,458.00 (80,458.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,854.88 (6,854.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,942.94 (2,942.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,144.39 (32,144.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,772.58 (3,772.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,677.95 (29,677.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,971.37 (6,971.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,789.95 (10,789.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,659.70 (12,659.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,233.66 (35,233.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,859.39 (106,859.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,594.88 (8,594.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,284.29 (13,284.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 716.24 (716.24)
 Total9,311.1215,789,660.84(15,780,349.72)