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Agency 243 - State Law Library
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.34 0.00 3.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,380.39 0.00 8,380.39
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,734.07 0.00 3,734.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,502.60 0.00 8,502.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(53.46) 0.00 (53.46)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party227.50 0.00 227.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3.34) 0.00 (3.34)
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 Employees0.00 454,231.02 (454,231.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,621.95 (33,621.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,760.00 (8,760.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,440.00 (10,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,480.50 (47,480.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 832.21 (832.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,483.21 (2,483.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,343.62 (71,343.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,449.91 (5,449.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,521.53 (45,521.53)
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 37.89 (37.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.11 (23.11)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.40 (18.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,156.51 (1,156.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 148.30 (148.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,728.77 (1,728.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 936.00 (936.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 827.77 (827.77)
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 1,652.66 (1,652.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,932.14 (201,932.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.57 (35.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,855.77 (2,855.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 158,653.57 (158,653.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242.34 (242.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 170.64 (170.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,024.25 (5,024.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,702.45 (9,702.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,909.64 (2,909.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.25 (9.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 610.23 (610.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 255.14 (255.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,161.91 (4,161.91)
 Total20,791.101,190,153.12(1,169,362.02)