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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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/Advertising270.00 0.00 270.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,410.00 0.00 1,410.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense512.26 0.00 512.26
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 9,445,990.94 (9,445,990.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 257,006.55 (257,006.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 80,799.25 (80,799.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,060.00 (134,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 270,513.54 (270,513.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 901,165.02 (901,165.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,787.61 (31,787.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,360.52 (48,360.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 857,770.65 (857,770.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,082.01 (91,082.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 734,202.01 (734,202.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,233.85 (11,233.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,060.42 (1,060.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 347.60 (347.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 913.74 (913.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,747.53 (10,747.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 781.04 (781.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,970.05 (1,970.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 274.03 (274.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 608,984.00 (608,984.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,634.25 (4,634.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,287.00 (50,287.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,562.98 (1,562.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,689.38 (3,689.38)
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 8,081.00 (8,081.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,337.46 (35,337.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,837.40 (2,837.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,695.23 (196,695.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,936.61 (13,936.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53.90 (53.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,174.26 (2,174.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,535.42 (56,535.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,281.49 (3,281.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,589.78 (40,589.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,366.87 (82,366.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,228.50 (1,228.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,482.38 (13,482.38)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 716.24 (716.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,656.98 (2,656.98)
 Total9,908.5014,010,354.49(14,000,445.99)