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Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Records2,412.70 0.00 2,412.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services641.97 0.00 641.97
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2.46 0.00 2.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense277.92 0.00 277.92
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(100.09) 0.00 (100.09)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(305.62) 0.00 (305.62)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,325.00 (46,325.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 240,122.81 (240,122.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,943.75 (4,943.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,769.74 (6,769.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,340.00 (4,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,626.82 (29,626.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 643.12 (643.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,569.65 (1,569.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,252.30 (30,252.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,992.02 (2,992.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,009.70 (24,009.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 555.55 (555.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98.33 (98.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 456.11 (456.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 680.96 (680.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,055.78 (1,055.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 714.10 (714.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162.89 (162.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,313.00 (2,313.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141,015.88 (141,015.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 504.83 (504.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255.42 (255.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,127.59 (1,127.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 279.82 (279.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,639.50 (2,639.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100,262.11 (100,262.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,452.27 (1,452.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 183.90 (183.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,048.30 (1,048.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 81.68 (81.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,977.94 (1,977.94)
 Total2,929.34665,552.87(662,623.53)