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Agency 243 - State Law Library
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3103 - Limited Sales and Use Tax -- State742.50 0.00 742.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,008.68 0.00 1,008.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,279.31 0.00 37,279.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52.50 0.00 52.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,563.76 0.00 4,563.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,945.83 0.00 9,945.83
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising963.84 0.00 963.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services547.35 0.00 547.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense598.96 0.00 598.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party833.95 0.00 833.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,312.14) 0.00 (2,312.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,347.27 0.00 8,347.27
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 Employees0.00 276,485.19 (276,485.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,258.28 (57,258.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,780.00 (6,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 717.33 (717.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,699.38 (23,699.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,357.42 (42,357.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,983.92 (29,983.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.54 (4,107.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 402.47 (402.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
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 40,293.49 (40,293.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103.91 (103.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,141.28 (1,141.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,581.87 (3,581.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 774.89 (774.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 293.70 (293.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,049.61 (2,049.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,535.80 (5,535.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,458.41 (4,458.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,669.64 (207,669.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 91,796.21 (91,796.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,883.72 (13,883.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 232.05 (232.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,667.44 (8,667.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,217.26 (1,217.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,594.00 (10,594.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 284.26 (284.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,802.14 (5,802.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 127.92 (127.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,020.48 (9,020.48)
 Total62,571.81924,245.57(861,673.76)