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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Records16,968.04 0.00 16,968.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,495.45 0.00 9,495.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense34.10 0.00 34.10
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(134.65) 0.00 (134.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,395.38 0.00 14,395.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 631,853.17 (631,853.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,514.02 (71,514.02)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 86,472.75 (86,472.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 46,508.50 (46,508.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,357.65 (5,357.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,892.11 (50,892.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,011.06 (80,011.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,343.97 (63,343.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,937.69 (5,937.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130.20 (130.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59.64 (59.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,149.67 (1,149.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 465.28 (465.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 119.22 (119.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 918.27 (918.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 632.00 (632.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249.20 (249.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,383.54 (12,383.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,755.98 (18,755.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,258.28 (2,258.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72.94 (72.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,138.30 (2,138.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,415.62 (16,415.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,289.90 (34,289.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,433.46 (10,433.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,715.02 (84,715.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 358.30 (358.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 119,054.71 (119,054.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,249.69 (100,249.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12.22 (12.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 526.68 (526.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.47 (0.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,477.22 (35,477.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,395.38 (14,395.38)
 Total40,758.321,512,524.11(1,471,765.79)