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Agency 243 - State Law Library
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State699.50 0.00 699.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.84 0.00 4.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,086.74 0.00 13,086.74
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,607.97 0.00 5,607.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions50.51 0.00 50.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services658.60 0.00 658.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223.66 0.00 223.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party259.95 0.00 259.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(928.00) 0.00 (928.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,179.96 (70,179.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 401,898.16 (401,898.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,773.47 (19,773.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,320.00 (9,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 286.80 (286.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,153.60 (31,153.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,589.76 (58,589.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,560.24 (4,560.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,603.07 (36,603.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,369.08 (1,369.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 457.45 (457.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 251.40 (251.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 231.58 (231.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,655.70 (72,655.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.56 (46.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,068.13 (2,068.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,307.50 (2,307.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,826.88 (2,826.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,047.64 (6,047.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98.25 (98.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 244.17 (244.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,224.14 (6,224.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136,769.32 (136,769.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 87,315.03 (87,315.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,600.71 (7,600.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,085.09 (10,085.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 798.38 (798.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25.30 (25.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,942.09 (5,942.09)
 Total19,663.77976,064.46(956,400.69)