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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3719 - Fees for Copies or Filing of Records14,974.13 0.00 14,974.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,350.09 0.00 6,350.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund8.20 0.00 8.20
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,154.76 0.00 3,154.76
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 524,717.95 (524,717.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,050.47 (102,050.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,682.46 (2,682.46)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 44,493.70 (44,493.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 196.68 (196.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,204.06 (8,204.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 41,300.01 (41,300.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,386.78 (69,386.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,954.95 (51,954.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,662.84 (6,662.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 224.02 (224.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 105.18 (105.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 808.01 (808.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,900.98 (1,900.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,289.22 (1,289.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 307.77 (307.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,258.16 (1,258.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,183.00 (3,183.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 285.50 (285.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (880.24) 880.24
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,827.00 (3,827.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,819.90 (1,819.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,252.13 (19,252.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,907.80 (2,907.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131.76 (131.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,920.43 (1,920.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,523.57 (8,523.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,206.45 (13,206.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,608.38 (42,608.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,395.87 (18,395.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,411.24 (3,411.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,721.00 (3,721.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,180.00 (1,180.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,011.02 (122,011.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,894.75 (77,894.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 608.06 (608.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.32 (6.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,834.37 (31,834.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 107.28 (107.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,154.76 (3,154.76)
 Total24,487.181,223,923.59(1,199,436.41)