| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 243 - State Law Library
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,398.25 0.00 1,398.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.04 0.00 9.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records28,389.97 0.00 28,389.97
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,874.89 0.00 5,874.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions57.84 0.00 57.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales200.00 0.00 200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,434.89 0.00 1,434.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense449.96 0.00 449.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party75.00 0.00 75.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,857.25) 0.00 (1,857.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,600.08 0.00 12,600.08
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 Employees0.00 267,941.26 (267,941.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,124.64 (36,124.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,361.00 (6,361.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,232.01 (7,232.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,991.39 (22,991.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,887.81 (40,887.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,969.61 (27,969.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,568.83 (3,568.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 599.84 (599.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 226.99 (226.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,697.00 (2,697.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 736.80 (736.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 681.00 (681.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 351.00 (351.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 84,407.30 (84,407.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,769.96 (1,769.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,197.74 (3,197.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16.98 (16.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,749.25 (8,749.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115.97 (115.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,578.00 (1,578.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 142.97 (142.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,806.00 (1,806.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 199,224.29 (199,224.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 80,239.24 (80,239.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,112.05 (14,112.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.98 (0.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,745.20 (8,745.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 697.90 (697.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,379.12 (5,379.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 294.88 (294.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,415.49 (6,415.49)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,600.08 (12,600.08)
 Total48,632.67918,246.54(869,613.87)