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Agency 243 - State Law Library
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Records6,098.78 0.00 6,098.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,816.63 0.00 2,816.63
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions26.50 0.00 26.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107.81 0.00 107.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party860.96 0.00 860.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,089.96 (106,089.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 535,995.44 (535,995.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,216.97 (34,216.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,516.30 (14,516.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,618.51 (15,618.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,060.00 (9,060.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,527.72 (66,527.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,483.77 (1,483.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,532.41 (3,532.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,265.09 (67,265.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,269.99 (6,269.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,125.41 (55,125.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 270.01 (270.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77.94 (77.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 465.54 (465.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 943.19 (943.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,019.00 (2,019.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 177.21 (177.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,560.70 (1,560.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,600.00 (7,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 230,518.29 (230,518.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.02 (20.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,693.80 (1,693.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,256.52 (2,256.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 314.30 (314.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,590.47 (1,590.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,540.84 (9,540.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 263,684.78 (263,684.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,370.47 (3,370.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.74 (10.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,528.00 (2,528.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,154.10 (1,154.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 201.89 (201.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,966.67 (3,966.67)
 Total9,910.681,464,554.05(1,454,643.37)