| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2003
September 1, 2002 - August 31, 2003

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,415.40 0.00 18,415.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,133.25 0.00 6,133.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers19,702.17 0.00 19,702.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 817,336.24 (817,336.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,115.47 (84,115.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 91,586.40 (91,586.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 50,114.23 (50,114.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,386.45 (1,386.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,700.00 (8,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,582.50 (63,582.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,903.75 (131,903.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,012.01 (78,012.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131.25 (131.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177.28 (177.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 698.50 (698.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 321.15 (321.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24.84 (24.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 472.18 (472.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,423.61 (1,423.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,248.66 (4,248.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,093.73 (19,093.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 530.53 (530.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,277.43 (1,277.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,830.00 (4,830.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,585.55 (23,585.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,444.99 (36,444.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,119.49 (14,119.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,503.00 (1,503.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69.97 (69.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,762.70 (1,762.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,864.38 (122,864.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 103,266.88 (103,266.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 581.64 (581.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,383.01 (23,383.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 19,702.17 (19,702.17)
 Total44,250.821,714,395.05(1,670,144.23)