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Agency 243 - State Law Library
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Education3.31 0.00 3.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,983.09 0.00 7,983.09
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,630.10 0.00 2,630.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.46 0.00 0.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4.81) 0.00 (4.81)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party252.96 0.00 252.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3.31) 0.00 (3.31)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,200.64 (98,200.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 507,700.22 (507,700.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,424.18 (20,424.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,067.50 (15,067.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,060.00 (10,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,261.23 (51,261.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,431.43 (1,431.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,716.11 (2,716.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,428.87 (78,428.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,055.07 (6,055.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,756.57 (48,756.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 530.28 (530.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,765.22 (1,765.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 785.95 (785.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 580.84 (580.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,405.20 (15,405.20)
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 Services0.00 193,672.38 (193,672.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 417.57 (417.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,633.43 (2,633.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 162,958.15 (162,958.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233.32 (233.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.69 (160.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,792.91 (5,792.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,604.19 (10,604.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,937.93 (2,937.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.75 (35.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 720.58 (720.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 253.18 (253.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,217.14 (4,217.14)
 Total10,861.801,256,112.39(1,245,250.59)