Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - June 30, 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 Records6,038.93 0.00 6,038.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,037.58 0.00 2,037.58
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(4.74) 0.00 (4.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,650.00 (92,650.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 470,213.38 (470,213.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,955.98 (35,955.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,041.75 (12,041.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,094.02 (13,094.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,580.00 (8,580.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,883.03 (58,883.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,243.93 (1,243.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,119.94 (3,119.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,959.21 (60,959.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,918.61 (5,918.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,684.20 (47,684.20)
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 1,393.58 (1,393.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,634.25 (2,634.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 627.00 (627.00)
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 Charges0.00 213.94 (213.94)
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 7273 - Reproduction and Printing Services0.00 2,411.75 (2,411.75)
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 Services0.00 245,557.58 (245,557.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,978.00 (1,978.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,273.27 (1,273.27)
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 1,310.46 (1,310.46)
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 6,099.13 (6,099.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 195,561.63 (195,561.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,872.28 (2,872.28)
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)0.00 510.00 (510.00)
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 Revenue0.00 130.22 (130.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,870.44 (3,870.44)
 Total7,976.141,293,725.64(1,285,749.50)