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 2012
September 1, 2011 - August 31, 2012
= 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
731.30
0.00
731.30
3105 - Discount for Sales Tax -- State Agencies and Higher Education
10.55
0.00
10.55
3719 - Fees for Copies or Filing of Records
16,391.86
0.00
16,391.86
3727 - Fees for Administrative Services
6,055.59
0.00
6,055.59
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
3.67
0.00
3.67
3765 - Interagency Sale of Supplies/Equipment/Services
349.95
0.00
349.95
3790 - Deposit to Trust or Suspense
235.00
0.00
235.00
3802 - Reimbursements -- Third Party
276.00
0.00
276.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(976.85)
0.00
(976.85)
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
324,519.75
(324,519.75)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
52,369.00
(52,369.00)
7022 - Longevity Pay
0.00
8,320.00
(8,320.00)
7032 - Employees Retirement -- State Contribution
0.00
27,473.45
(27,473.45)
7041 - Employee Insurance Payments - Employer Contribution
0.00
50,563.48
(50,563.48)
7042 - Payroll Health Insurance Contribution
0.00
3,653.33
(3,653.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
32,683.91
(32,683.91)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7210 - Fees and Other Charges
0.00
330.94
(330.94)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,032.10
(2,032.10)
7273 - Reproduction and Printing Services
0.00
204.40
(204.40)
7276 - Communication Services
0.00
71,532.19
(71,532.19)
7291 - Postal Services
0.00
1,480.00
(1,480.00)
7300 - Consumables
0.00
3,066.67
(3,066.67)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,353.20
(5,353.20)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,096.52
(2,096.52)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
147,782.66
(147,782.66)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
111,754.68
(111,754.68)
7406 - Rental of Furnishings and Equipment
0.00
10,743.84
(10,743.84)
7806 - Interest On Delayed Payments
0.00
0.70
(0.70)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
12,982.65
(12,982.65)
7947 - State Office of Risk Management Assessments
0.00
757.38
(757.38)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
38.30
(38.30)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,009.30
(2,009.30)
Total
23,077.07
942,955.27
(919,878.20)