State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 243 - State Law Library
Fiscal Year 2008
September 1, 2007 - August 31, 2008
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
1,738.91
0.00
1,738.91
3105 - Discount for Sales Tax -- State Agencies and Higher Education
10.13
0.00
10.13
3719 - Fees for Copies or Filing of Records
39,485.66
0.00
39,485.66
3727 - Fees for Administrative Services
7,456.74
0.00
7,456.74
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
401.62
0.00
401.62
3765 - Interagency Sale of Supplies/Equipment/Services
259.01
0.00
259.01
3790 - Deposit to Trust or Suspense
559.44
0.00
559.44
3983 - Agency Unappropriated Receipts Swept by Comptroller
(2,308.48)
0.00
(2,308.48)
3996 - Direct Deposit Transfers
24,864.82
0.00
24,864.82
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
63,316.59
(63,316.59)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
319,661.88
(319,661.88)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
52,249.59
(52,249.59)
7017 - One-Time Merit Increase
0.00
3,000.00
(3,000.00)
7022 - Longevity Pay
0.00
6,200.00
(6,200.00)
7032 - Employees Retirement -- State Contribution
0.00
26,378.61
(26,378.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
45,130.62
(45,130.62)
7043 - F.I.C.A. Employer Matching Contributions
0.00
32,279.99
(32,279.99)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7201 - Membership Dues
0.00
48.00
(48.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
90.00
(90.00)
7210 - Fees and Other Charges
0.00
596.60
(596.60)
7211 - Awards
0.00
50.00
(50.00)
7253 - Other Professional Services
0.00
14,139.45
(14,139.45)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
865.40
(865.40)
7273 - Reproduction and Printing Services
0.00
1,087.39
(1,087.39)
7276 - Communication Services
0.00
93,160.10
(93,160.10)
7286 - Freight/Delivery Service
0.00
5.00
(5.00)
7291 - Postal Services
0.00
3,421.95
(3,421.95)
7299 - Purchased Contracted Services
0.00
235.00
(235.00)
7300 - Consumables
0.00
5,750.27
(5,750.27)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,891.43
(5,891.43)
7330 - Parts - Furnishings and Equipment
0.00
95.95
(95.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
8,309.76
(8,309.76)
7335 - Parts - Computer Equipment - Expensed
0.00
29.54
(29.54)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
340.00
(340.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,482.15
(2,482.15)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
203,418.96
(203,418.96)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
114,197.19
(114,197.19)
7406 - Rental of Furnishings and Equipment
0.00
15,126.30
(15,126.30)
7470 - Rental of Space
0.00
8.00
(8.00)
7806 - Interest On Delayed Payments
0.00
0.28
(0.28)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10,136.40
(10,136.40)
7947 - State Office of Risk Management Assessments
0.00
730.00
(730.00)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
(50,974.82)
50,974.82
7961 - STS (Tex-An) Transfers to General Revenue
0.00
278.90
(278.90)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,036.13
(5,036.13)
7996 - Direct Deposit Transfers
0.00
24,864.82
(24,864.82)
Total
72,467.85
1,008,664.29
(936,196.44)