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Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - December 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 Records1,680.60 0.00 1,680.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services526.58 0.00 526.58
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 Suspense140.97 0.00 140.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 37,060.00 (37,060.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 191,611.32 (191,611.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,562.50 (12,562.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,543.75 (3,543.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,505.45 (5,505.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,616.73 (23,616.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 523.01 (523.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,251.49 (1,251.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,314.05 (24,314.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,382.37 (2,382.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,142.73 (19,142.73)
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 Conferences0.00 150.10 (150.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 153.73 (153.73)
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 Services0.00 138,312.88 (138,312.88)
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 - Expensed0.00 214.37 (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 2,590.50 (2,590.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 99,449.94 (99,449.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,168.16 (1,168.16)
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 70.35 (70.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,587.84 (1,587.84)
 Total2,528.44578,297.44(575,769.00)