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

Activity by Object
Agency 243 - State Law 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
 Download to Excel
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,961.73 0.00 1,961.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records35,398.77 0.00 35,398.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees695.00 0.00 695.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,134.71 0.00 3,134.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6.73 0.00 6.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising215.00 0.00 215.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,920.80 0.00 4,920.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6.75 0.00 6.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense633.18 0.00 633.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,598.89) 0.00 (2,598.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,391.43 0.00 15,391.43
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 Employees0.00 264,892.65 (264,892.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,099.78 (77,099.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,806.02 (24,806.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,413.60 (51,413.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,645.63 (29,645.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,441.85 (5,441.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43.40 (43.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 254.68 (254.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58.95 (58.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 336.09 (336.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 315.50 (315.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,057.00 (1,057.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (125.00) 125.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,143.18 (1,143.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67.57 (67.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 224.25 (224.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15.60 (15.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 788.00 (788.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,407.30 (4,407.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,921.12 (35,921.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 83.66 (83.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,662.13 (1,662.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,000.27 (2,000.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36.45 (36.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237.71 (237.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 217.99 (217.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,341.59 (5,341.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,759.06 (1,759.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116.48 (116.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,819.38 (1,819.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241,209.05 (241,209.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 195,695.64 (195,695.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,509.06 (12,509.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 106.40 (106.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 78.87 (78.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,412.71 (28,412.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 290.22 (290.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,391.43 (15,391.43)
 Total59,765.211,071,639.23(1,011,874.02)