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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3788 - Default Deposit Adjustments -- Suspense(1,410.00) 0.00 (1,410.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,407,241.36 (10,407,241.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 240,000.00 (240,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,525.21 (28,525.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,440.00 (133,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,660.99 (161,660.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 972,498.50 (972,498.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,713.03 (52,713.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 53,242.73 (53,242.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 871,342.81 (871,342.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 97,884.81 (97,884.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 794,427.87 (794,427.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 605,410.00 (605,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,586.55 (7,586.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,195.75 (1,195.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,190.70 (6,190.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,390.28 (2,390.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,614.61 (34,614.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,064.86 (21,064.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,797.60 (6,797.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,183.01 (28,183.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 508.65 (508.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 602.85 (602.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 211,312.80 (211,312.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,898.73 (23,898.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,828.15 (1,828.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,588.23 (32,588.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,109.44 (6,109.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,335.15 (16,335.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 148,590.64 (148,590.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,730.00 (2,730.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,436.72 (38,436.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (10.77) 10.77
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,484.45 (9,484.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 370.23 (370.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.88 (2.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,113.68 (115,113.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,587.94 (11,587.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,180.76 (5,180.76)
 Total(1,410.00)15,158,002.36(15,159,412.36)