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Agency 243 - State Law Library
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State583.76 0.00 583.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.88 0.00 3.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,904.87 0.00 9,904.87
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,316.13 0.00 4,316.13
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,000.11 0.00 5,000.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services78.40 0.00 78.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7.00 0.00 7.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense84.48 0.00 84.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party412.91 0.00 412.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(774.44) 0.00 (774.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,090.96 (87,090.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 407,987.58 (407,987.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,033.63 (45,033.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,560.00 (8,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,715.40 (8,715.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,129.12 (37,129.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,424.85 (2,424.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,954.46 (64,954.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,760.20 (4,760.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,809.62 (41,809.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 189.75 (189.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.57 (20.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 712.00 (712.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 713.55 (713.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,341.90 (1,341.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 244,331.91 (244,331.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,755.52 (3,755.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,291.13 (6,291.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,970.98 (4,970.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,906.79 (1,906.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88.86 (88.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,249.98 (7,249.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49.58 (49.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,147.51 (1,147.51)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,460.30 (6,460.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,319.46 (3,319.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,907.53 (3,907.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 195,950.15 (195,950.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 21,050.94 (21,050.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,909.41 (5,909.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 108.02 (108.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,847.60 (17,847.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 681.23 (681.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 162.25 (162.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,565.06 (5,565.06)
 Total19,617.101,259,379.16(1,239,762.06)