| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,260.86 0.00 4,260.86
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,513.14 0.00 1,513.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4.46 0.00 4.46
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(140.41) 0.00 (140.41)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,120.00 (74,120.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 380,490.28 (380,490.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,683.94 (26,683.94)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,143.75 (9,143.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,589.91 (10,589.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,940.00 (6,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,287.01 (47,287.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,006.04 (1,006.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,505.30 (2,505.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,415.93 (48,415.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,770.09 (4,770.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,307.71 (38,307.71)
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 Fares0.00 984.32 (984.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,821.35 (1,821.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,111.10 (3,111.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 186.43 (186.43)
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 8,447.00 (8,447.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 171,323.48 (171,323.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,149.41 (1,149.41)
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 1,256.39 (1,256.39)
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 5,851.13 (5,851.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 173,518.69 (173,518.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,287.70 (2,287.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 184.21 (184.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 450.00 (450.00)
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 Revenue0.00 112.31 (112.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,113.44 (3,113.44)
 Total5,537.961,029,222.45(1,023,684.49)