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Agency 243 - State Law Library
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State1,623.95 0.00 1,623.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.70 0.00 9.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records31,727.00 0.00 31,727.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,655.11 0.00 5,655.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions37.69 0.00 37.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising405.75 0.00 405.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,064.69 0.00 1,064.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense522.66 0.00 522.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 791,788.26 (791,788.26)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,158.09) 0.00 (2,158.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 33,076.45 (33,076.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,385.00 (2,385.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 54,690.93 (54,690.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,755.00 (12,755.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,220.00 (12,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,967.96 (25,967.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,417.60 (15,417.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,145.32 (29,145.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 145,111.51 (145,111.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 665.27 (665.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149,456.52 (149,456.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 213,442.14 (213,442.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 331.25 (331.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 814.50 (814.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,421.27 (3,421.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 273,948.71 (273,948.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,535.98 (2,535.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,392.28 (2,392.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 159,824.49 (159,824.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244.52 (244.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,071.50 (3,071.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,905.35 (9,905.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,382.77 (16,382.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 72,696.12 (72,696.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,222,754.30 (1,222,754.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,565,000.00 (1,565,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,637.82 (1,637.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,586.06 (83,586.06)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 129,089.00 (129,089.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 231.83 (231.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,311.00 (5,311.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,533.84 (17,533.84)
 Total35,391.447,517,881.51(7,482,490.07)