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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 Party840.79 0.00 840.79
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 Transfers17,533.84 0.00 17,533.84
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 Employees0.00 292,786.77 (292,786.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,905.11 (39,905.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 136.20 (136.20)
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 43,641.47 (43,641.47)
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 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 862.00 (862.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 594.74 (594.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
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 71,572.98 (71,572.98)
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 11.54 (11.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,230.19 (4,230.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,395.53 (1,395.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,311.80 (1,311.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 228,064.07 (228,064.07)
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 13,919.79 (13,919.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 132.20 (132.20)
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 8,283.16 (8,283.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 748.51 (748.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,664.00 (15,664.00)
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)
 Total57,263.09958,006.97(900,743.88)