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Agency 243 - State Law Library
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State1,460.61 0.00 1,460.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.75 0.00 15.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30,304.73 0.00 30,304.73
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services6,142.93 0.00 6,142.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions215.18 0.00 215.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services183.67 0.00 183.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense469.68 0.00 469.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,945.89) 0.00 (1,945.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers21,087.64 0.00 21,087.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,648.29 (69,648.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 422,979.13 (422,979.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 54,235.99 (54,235.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,220.00 (8,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,001.43 (37,001.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,806.15 (55,806.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,627.11 (40,627.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,167.80 (2,167.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235.67 (235.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,551.29 (115,551.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,212.40 (2,212.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,076.11 (5,076.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,312.19 (4,312.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,174.11 (1,174.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 846.08 (846.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 208,136.94 (208,136.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,373.01 (106,373.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,994.37 (14,994.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.97 (2.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,421.50 (12,421.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 753.50 (753.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110.91 (110.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,621.85 (6,621.85)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 21,087.64 (21,087.64)
 Total57,934.301,193,122.30(1,135,188.00)