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Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - November 30, 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 Records1,254.82 0.00 1,254.82
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services272.15 0.00 272.15
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 3788 - Default Deposit Adjustments -- Suspense277.92 0.00 277.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94.06 0.00 94.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,795.00 (27,795.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 143,099.83 (143,099.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,375.00 (9,375.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,143.75 (2,143.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,104.72 (4,104.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,608.54 (17,608.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 389.94 (389.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 932.65 (932.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,375.80 (18,375.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,772.72 (1,772.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,266.84 (14,266.84)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.18 (7.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.10 (150.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47.45 (47.45)
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 Services0.00 124,666.08 (124,666.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 446.45 (446.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214.37 (214.37)
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 2,421.50 (2,421.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,422.94 (77,422.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 875.61 (875.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 170.13 (170.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 310.00 (310.00)
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 51.90 (51.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,209.34 (1,209.34)
 Total1,899.41458,033.28(456,133.87)