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Agency 243 - State Law 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
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Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,921.96 0.00 1,921.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,992.26 0.00 37,992.26
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,184.65 0.00 3,184.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions17.94 0.00 17.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising562.00 0.00 562.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,529.30 0.00 3,529.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6.75) 0.00 (6.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense621.13 0.00 621.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30.00 0.00 30.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,540.00) 0.00 (2,540.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,753.93 0.00 15,753.93
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 Employees0.00 249,122.25 (249,122.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,160.36 (80,160.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,920.00 (5,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,875.42 (23,875.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,023.58 (56,023.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,338.57 (28,338.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,021.86 (4,021.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (120.50) 120.50
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 556.99 (556.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,535.71 (32,535.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 83.46 (83.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,097.25 (2,097.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,089.50 (5,089.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,249.75 (2,249.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,553.21 (2,553.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130.90 (130.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,441.80 (6,441.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,788.00 (9,788.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76.93 (76.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43.49 (43.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,208.90 (2,208.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 224,455.49 (224,455.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 122,094.89 (122,094.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,421.58 (14,421.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.98 (149.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 210.65 (210.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.86 (29.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,161.43 (56,161.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,753.93 (15,753.93)
 Total61,066.421,004,450.20(943,383.78)