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Agency 243 - State Law Library
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3719 - Fees for Copies or Filing of Records4,640.94 0.00 4,640.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,806.09 0.00 2,806.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9.02 0.00 9.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(451.46) 0.00 (451.46)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party300.00 0.00 300.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 100,999.92 (100,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 458,997.84 (458,997.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,741.54 (35,741.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,801.13 (24,801.13)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,960.14 (14,960.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,220.00 (7,220.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,676.45 (59,676.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,421.21 (1,421.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,177.69 (3,177.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,386.09 (64,386.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,635.55 (5,635.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,268.90 (48,268.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,398.84 (1,398.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,155.25 (3,155.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,985.00 (1,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 207.15 (207.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,520.00 (5,520.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 207,795.79 (207,795.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,042.27 (1,042.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,570.06 (1,570.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,533.52 (1,533.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 680.70 (680.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,596.85 (7,596.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,935.85 (8,935.85)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 232,790.36 (232,790.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,660.60 (2,660.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 722.87 (722.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 202.63 (202.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,416.70 (4,416.70)
 Total7,304.591,313,413.31(1,306,108.72)