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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Records15,334.63 0.00 15,334.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,483.20 0.00 7,483.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(34.10) 0.00 (34.10)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund134.65 0.00 134.65
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers18,223.21 0.00 18,223.21
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 745,231.12 (745,231.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,914.00 (89,914.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 38,240.36 (38,240.36)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 28,242.70 (28,242.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 589.50 (589.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,460.00 (7,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,012.64 (55,012.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,551.13 (105,551.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,497.95 (67,497.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,042.41 (6,042.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 283.80 (283.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 131.16 (131.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 808.06 (808.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,314.25 (1,314.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131.36 (131.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,559.83 (1,559.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,151.00 (4,151.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 723.40 (723.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,638.94 (4,638.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,372.00 (31,372.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 825.23 (825.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.09 (80.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,085.53 (3,085.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,680.00 (5,680.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,996.20 (15,996.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,518.30 (34,518.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 905.43 (905.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 844.51 (844.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,469.90 (125,469.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,980.61 (93,980.61)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 561.92 (561.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.89 (52.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,537.74 (24,537.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,464.40 (1,464.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,223.21 (18,223.21)
 Total41,141.591,516,278.57(1,475,136.98)