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Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - September 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 Records235.75 0.00 235.75
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53.41 0.00 53.41
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 3790 - Deposit to Trust or Suspense17.65 0.00 17.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,265.00 (9,265.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,076.85 (46,076.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,221.41 (1,221.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,622.30 (5,622.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 116.03 (116.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 297.84 (297.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,934.48 (5,934.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 553.42 (553.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,564.59 (4,564.59)
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 7210 - Fees and Other Charges0.00 26.01 (26.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,361.80 (16,361.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 401.89 (401.89)
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 2,275.62 (2,275.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,935.59 (1,935.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 316.04 (316.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.20 (38.20)
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 20.64 (20.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 452.34 (452.34)
 Total307.27102,384.91(102,077.64)