Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - May 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 Records4,688.96 0.00 4,688.96
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,818.96 0.00 1,818.96
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(88.18) 0.00 (88.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 83,385.00 (83,385.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 425,351.83 (425,351.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,319.96 (31,319.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,592.75 (10,592.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11,851.38 (11,851.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,760.00 (7,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,085.02 (53,085.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,125.88 (1,125.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,812.67 (2,812.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,687.57 (54,687.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,344.35 (5,344.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,996.73 (42,996.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 693.37 (693.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 198.83 (198.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 724.67 (724.67)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,736.10 (3,736.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 208.01 (208.01)
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 Services0.00 183,586.48 (183,586.48)
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 1,258.23 (1,258.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 454.33 (454.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,294.32 (1,294.32)
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 6,050.13 (6,050.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 176,586.82 (176,586.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,576.17 (2,576.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 184.29 (184.29)
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 1,247.65 (1,247.65)
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)
 Total6,324.111,127,182.98(1,120,858.87)