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 2009
September 1, 2008 - August 31, 2009
= 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
1,528.37
0.00
1,528.37
3105 - Discount for Sales Tax -- State Agencies and Higher Education
9.70
0.00
9.70
3719 - Fees for Copies or Filing of Records
32,691.97
0.00
32,691.97
3727 - Fees for Administrative Services
6,937.26
0.00
6,937.26
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
6.37
0.00
6.37
3765 - Interagency Sale of Supplies/Equipment/Services
1,967.41
0.00
1,967.41
3790 - Deposit to Trust or Suspense
491.38
0.00
491.38
3802 - Reimbursements -- Third Party
75.00
0.00
75.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(2,029.45)
0.00
(2,029.45)
3996 - Direct Deposit Transfers
20,041.04
0.00
20,041.04
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
63,799.92
(63,799.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
359,641.09
(359,641.09)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
50,780.53
(50,780.53)
7022 - Longevity Pay
0.00
6,960.00
(6,960.00)
7032 - Employees Retirement -- State Contribution
0.00
30,501.76
(30,501.76)
7041 - Employee Insurance Payments - Employer Contribution
0.00
47,340.81
(47,340.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
35,219.94
(35,219.94)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
220.00
(220.00)
7210 - Fees and Other Charges
0.00
649.16
(649.16)
7253 - Other Professional Services
0.00
8,084.00
(8,084.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
238.80
(238.80)
7273 - Reproduction and Printing Services
0.00
218.60
(218.60)
7276 - Communication Services
0.00
115,653.80
(115,653.80)
7291 - Postal Services
0.00
1,878.55
(1,878.55)
7300 - Consumables
0.00
4,956.27
(4,956.27)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,678.92
(4,678.92)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,069.49
(5,069.49)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,531.00
(2,531.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
199,012.62
(199,012.62)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
159,590.04
(159,590.04)
7406 - Rental of Furnishings and Equipment
0.00
15,526.09
(15,526.09)
7806 - Interest On Delayed Payments
0.00
8.08
(8.08)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10,755.58
(10,755.58)
7947 - State Office of Risk Management Assessments
0.00
674.50
(674.50)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
133.42
(133.42)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,654.75
(4,654.75)
7996 - Direct Deposit Transfers
0.00
20,041.04
(20,041.04)
Total
61,719.05
1,149,845.62
(1,088,126.57)