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Activity by Object
Agency 104 - Legislative Budget Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3765 - Interagency Sale of Supplies/Equipment/Services5,600.00 0.00 5,600.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,891.04 0.00 25,891.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,644,793.13 (10,644,793.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 261,672.00 (261,672.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30,420.37 (30,420.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,900.00 (128,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 142,858.82 (142,858.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 993,280.15 (993,280.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,976.69 (55,976.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,532.87 (54,532.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 874,811.63 (874,811.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,431.07 (100,431.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 809,845.58 (809,845.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,305.46 (5,305.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,501.82 (2,501.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,867.20 (1,867.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,683.61 (1,683.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,208.41 (11,208.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,809.15 (7,809.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,054.97 (10,054.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,292.28 (2,292.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 621,821.00 (621,821.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,137.00 (18,137.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,779.00 (23,779.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 600.60 (600.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61,676.33 (61,676.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,291.68 (2,291.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,064.40 (3,064.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,154.50 (50,154.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,063.08 (22,063.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,026.51 (3,026.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,806.15 (1,806.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,895.68 (24,895.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,119.55 (2,119.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,226.37 (11,226.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,891.80 (22,891.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 299,418.05 (299,418.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 198,067.32 (198,067.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,186.98 (29,186.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,426.72 (12,426.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.58 (3.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,826.78 (99,826.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,800.24 (9,800.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,852.77 (8,852.77)
 Total31,491.0415,669,696.30(15,638,205.26)