Activity by Object
Agency 243 - State Law Library
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Education6.19 0.00 6.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records14,404.01 0.00 14,404.01
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,525.28 0.00 3,525.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions381.72 0.00 381.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(306.60) 0.00 (306.60)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92.34 0.00 92.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party159.95 0.00 159.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6.19) 0.00 (6.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,025.42 (98,025.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 433,320.49 (433,320.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,335.70 (27,335.70)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,814.00 (14,814.00)
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 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,578.87 (16,578.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,049.46 (47,049.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,407.35 (1,407.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,503.86 (2,503.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,157.54 (63,157.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,173.56 (5,173.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,870.88 (44,870.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,478.00 (1,478.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 231.16 (231.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 769.00 (769.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 453.90 (453.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,832.30 (2,832.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,343.07 (1,343.07)
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 Services0.00 199,462.06 (199,462.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,437.34 (1,437.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,078.65 (3,078.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 176,595.13 (176,595.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 862.77 (862.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455.99 (455.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218.73 (218.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,294.00 (6,294.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,879.90 (8,879.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,530.02 (6,530.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,701.44 (2,701.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.91 (2.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,974.54 (2,974.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 668.89 (668.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 191.53 (191.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,366.93 (4,366.93)
 Total18,256.701,194,212.25(1,175,955.55)