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Agency 243 - State Law 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 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,681.98 0.00 1,681.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,371.30 0.00 26,371.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,308.14 0.00 3,308.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising550.79 0.00 550.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,632.10 0.00 4,632.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense538.24 0.00 538.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,220.22) 0.00 (2,220.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,113.71 0.00 17,113.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,083.29 (57,083.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 253,073.37 (253,073.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,421.15 (60,421.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 273.52 (273.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,066.48 (23,066.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,645.91 (35,645.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,497.84 (28,497.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,403.00 (1,403.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,712.54 (4,712.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,721.05 (2,721.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,094.74 (22,094.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.38 (89.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,776.52 (1,776.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,499.88 (4,499.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,292.40 (4,292.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 193.87 (193.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 813.41 (813.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,941.66 (2,941.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 639.75 (639.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,454.50 (5,454.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,643.14 (35,643.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,455.45 (1,455.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 267,384.64 (267,384.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 122,969.08 (122,969.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,092.15 (20,092.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 338.98 (338.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 308.64 (308.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.58 (25.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,405.57 (27,405.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,993.78 (15,993.78)
 Total51,976.041,022,125.15(970,149.11)