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Agency 243 - State Law Library
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State1,542.63 0.00 1,542.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.50 0.00 9.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28,139.04 0.00 28,139.04
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,830.01 0.00 3,830.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1,500.54) 0.00 (1,500.54)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,773.28 0.00 1,773.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,178.30 0.00 2,178.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense454.27 0.00 454.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68.90 0.00 68.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,042.62) 0.00 (2,042.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,830.18 0.00 7,830.18
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 Employees0.00 281,295.84 (281,295.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,961.13 (57,961.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,620.00 (7,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,235.33 (24,235.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,442.97 (39,442.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,546.81 (29,546.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123.06 (123.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,959.00 (1,959.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 471.91 (471.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 278.80 (278.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,512.81 (6,512.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,728.20 (59,728.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.27 (63.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,621.52 (1,621.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,901.40 (2,901.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,946.74 (1,946.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,827.00 (1,827.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54.58 (54.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,229.78 (5,229.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 522.90 (522.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 205,481.44 (205,481.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 123,221.10 (123,221.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,387.37 (14,387.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 52.17 (52.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 248.50 (248.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.27 (9.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,896.82 (8,896.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 573.34 (573.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 19,337.70 (19,337.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 220.29 (220.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,296.90 (5,296.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,156.97 (7,156.97)
 Total42,282.95971,369.32(929,086.37)