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 2011
September 1, 2010 - August 31, 2011
= 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
990.87
0.00
990.87
3105 - Discount for Sales Tax -- State Agencies and Higher Education
6.64
0.00
6.64
3719 - Fees for Copies or Filing of Records
23,814.73
0.00
23,814.73
3727 - Fees for Administrative Services
7,297.00
0.00
7,297.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
26.29
0.00
26.29
3765 - Interagency Sale of Supplies/Equipment/Services
875.58
0.00
875.58
3790 - Deposit to Trust or Suspense
316.82
0.00
316.82
3802 - Reimbursements -- Third Party
75.00
0.00
75.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,314.48)
0.00
(1,314.48)
3996 - Direct Deposit Transfers
14,766.84
0.00
14,766.84
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
70,179.96
(70,179.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
410,029.19
(410,029.19)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
64,742.81
(64,742.81)
7022 - Longevity Pay
0.00
8,920.00
(8,920.00)
7032 - Employees Retirement -- State Contribution
0.00
37,602.29
(37,602.29)
7041 - Employee Insurance Payments - Employer Contribution
0.00
64,822.68
(64,822.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
39,577.41
(39,577.41)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7105 - Travel In-State - Incidental Expenses
0.00
1.25
(1.25)
7210 - Fees and Other Charges
0.00
404.40
(404.40)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,064.40
(1,064.40)
7273 - Reproduction and Printing Services
0.00
176.00
(176.00)
7276 - Communication Services
0.00
135,467.86
(135,467.86)
7291 - Postal Services
0.00
3,194.29
(3,194.29)
7300 - Consumables
0.00
4,756.24
(4,756.24)
7303 - Subscriptions, Periodicals, and Information Services
0.00
10,334.25
(10,334.25)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,506.35
(2,506.35)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
221,861.52
(221,861.52)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
123,020.50
(123,020.50)
7406 - Rental of Furnishings and Equipment
0.00
11,149.36
(11,149.36)
7504 - Telecommunications - Monthly Charge
0.00
4.63
(4.63)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
11,993.63
(11,993.63)
7947 - State Office of Risk Management Assessments
0.00
800.30
(800.30)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
94.35
(94.35)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,897.00
(5,897.00)
7996 - Direct Deposit Transfers
0.00
14,766.84
(14,766.84)
Total
46,855.29
1,244,394.37
(1,197,539.08)