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Activity by Object
Agency 243 - State Law 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 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,950.53 0.00 1,950.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30,374.78 0.00 30,374.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees180.00 0.00 180.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,399.62 0.00 3,399.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions50.00 0.00 50.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising732.50 0.00 732.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,716.09 0.00 4,716.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense624.20 0.00 624.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,574.73) 0.00 (2,574.73)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,456.01 0.00 17,456.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,999.96 (57,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 264,471.82 (264,471.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,372.68 (65,372.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,097.50 (24,097.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,043.12 (37,043.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,263.26 (29,263.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,701.40 (7,701.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,547.00 (3,547.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,399.35 (2,399.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,584.04 (3,584.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,551.56 (24,551.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89.76 (89.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,488.61 (1,488.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,588.97 (3,588.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 193.59 (193.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26.49 (26.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,293.00 (1,293.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 256,662.41 (256,662.41)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 127,510.05 (127,510.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,350.14 (14,350.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.29 (0.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 151.22 (151.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.51 (9.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,196.75 (38,196.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,456.01 (17,456.01)
 Total56,909.00990,623.49(933,714.49)