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Agency 243 - State Law Library
Fiscal Year 2026
September 1, 2025 - August 31, 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 Records7,449.63 0.00 7,449.63
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services3,146.12 0.00 3,146.12
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 Suspense3,392.26 0.00 3,392.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,294.90 (117,294.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 648,579.01 (648,579.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,202.11 (68,202.11)
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 9,440.00 (9,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,089.12 (3,089.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,284.63 (80,284.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,176.21 (4,176.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,424.40 (95,424.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,036.02 (8,036.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,005.91 (63,005.91)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 515.81 (515.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,480.95 (1,480.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 654.00 (654.00)
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 Charges0.00 348.87 (348.87)
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 Services0.00 284,136.27 (284,136.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,029.12 (2,029.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376.22 (376.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,950.58 (1,950.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 102.44 (102.44)
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 11,692.94 (11,692.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 278,304.61 (278,304.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,391.39 (3,391.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.04 (100.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,276.20 (8,276.20)
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 91.18 (91.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,607.08 (4,607.08)
 Total35,102.011,723,970.94(1,688,868.93)