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Agency 243 - State Law Library
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State32.06 0.00 32.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.63 0.00 1.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,970.93 0.00 7,970.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,097.39 0.00 4,097.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,502.43 0.00 2,502.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense453.17 0.00 453.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party310.00 0.00 310.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35.79) 0.00 (35.79)
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 Employees0.00 455,771.96 (455,771.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,868.90 (32,868.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,860.00 (10,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,807.56 (49,807.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,599.18 (2,599.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,654.63 (74,654.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,520.20 (5,520.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,306.29 (44,306.29)
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 - Mileage0.00 175.49 (175.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71.45 (71.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26.07 (26.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 902.89 (902.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 614.14 (614.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 180.50 (180.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 138,989.74 (138,989.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,714.00 (1,714.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,269.22 (2,269.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166,882.36 (166,882.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,719.30 (2,719.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 180.46 (180.46)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 103.96 (103.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,939.35 (2,939.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,693.14 (12,693.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,796.35 (2,796.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.66 (16.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 736.63 (736.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 164.72 (164.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,546.69 (4,546.69)
 Total15,331.821,123,920.21(1,108,588.39)