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

Activity by Object
Agency 243 - State Law Library
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State597.73 0.00 597.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.00 0.00 4.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,393.05 0.00 10,393.05
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,295.40 0.00 5,295.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions26,240.89 0.00 26,240.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense191.30 0.00 191.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party675.00 0.00 675.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(751.96) 0.00 (751.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,534.00 (93,534.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 459,857.82 (459,857.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees6,625,084.32 0.00 6,625,084.32
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase4,246,736.84 0.00 4,246,736.84
Manual of Accounts All fiscal years 7022 - Longevity Pay839,441,000.00 0.00 839,441,000.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution132,376.19 0.00 132,376.19
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,921.31 (2,921.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,969.55 (75,969.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,617.19 (5,617.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,750.00 (81,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,720.00 (21,720.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,460.11 (9,460.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 470,254.46 (470,254.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 53,934.29 (53,934.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,330,756.15 (5,330,756.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,428,550.05 (3,428,550.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 159,995.34 (159,995.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 579.43 (579.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,688.36 (39,688.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 944,144.80 (944,144.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 238,250.17 (238,250.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 361,578.89 (361,578.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,330.39 (65,330.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 191,324.25 (191,324.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191,077.20 (191,077.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,952.30 (2,952.30)
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 7380 - Intangible Property - Computer Software - Expensed0.00 4,970.45 (4,970.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 137,599.44 (137,599.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,180.02 (14,180.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,370.04 (6,370.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 118,251.34 (118,251.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 730.40 (730.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 337,777.57 (337,777.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,617.81 (4,617.81)
 Total161,063,478.5667,890,544.3393,172,934.23