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Agency 243 - State Law Library
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 Records5,975.63 0.00 5,975.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,184.43 0.00 2,184.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions21,114.00 0.00 21,114.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(184.67) 0.00 (184.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,653.10 (97,653.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 552,277.49 (552,277.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,849.70 (55,849.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,984.94 (2,984.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,855.28 (10,855.28)
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 68,109.00 (68,109.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,543.80 (3,543.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,867.19 (79,867.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,815.03 (6,815.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,683.96 (53,683.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 855.93 (855.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,105.66 (1,105.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,745.00 (2,745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.51 (313.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,001.00 (1,001.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,362.00 (6,362.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 230,946.58 (230,946.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,505.12 (1,505.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376.22 (376.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,326.65 (1,326.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53.89 (53.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40.79 (40.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 660.16 (660.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 254.76 (254.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,499.04 (5,499.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 215,243.61 (215,243.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,545.41 (2,545.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.96 (99.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,216.20 (8,216.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 977.41 (977.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 80.50 (80.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,845.41 (3,845.41)
 Total29,089.391,423,898.30(1,394,808.91)