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 2014
September 1, 2013 - August 31, 2014
= 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
503.59
0.00
503.59
3105 - Discount for Sales Tax -- State Agencies and Higher Education
3.41
0.00
3.41
3719 - Fees for Copies or Filing of Records
12,488.13
0.00
12,488.13
3727 - Fees for Administrative Services
5,847.87
0.00
5,847.87
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
0.18
0.00
0.18
3765 - Interagency Sale of Supplies/Equipment/Services
90.40
0.00
90.40
3789 - Returned Checks -- Default Fund
(7.00)
0.00
(7.00)
3790 - Deposit to Trust or Suspense
263.56
0.00
263.56
3802 - Reimbursements -- Third Party
226.00
0.00
226.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(668.24)
0.00
(668.24)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
80,044.71
(80,044.71)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
421,523.03
(421,523.03)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
24,888.34
(24,888.34)
7017 - One-Time Merit Increase
0.00
11,500.00
(11,500.00)
7022 - Longevity Pay
0.00
10,360.00
(10,360.00)
7032 - Employees Retirement -- State Contribution
0.00
39,103.28
(39,103.28)
7040 - Additional Payroll Retirement Contribution
0.00
2,375.42
(2,375.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
60,732.31
(60,732.31)
7042 - Payroll Health Insurance Contribution
0.00
5,064.51
(5,064.51)
7043 - F.I.C.A. Employer Matching Contributions
0.00
40,347.49
(40,347.49)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7105 - Travel In-State - Incidental Expenses
0.00
6.00
(6.00)
7201 - Membership Dues
0.00
615.17
(615.17)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,940.08
(1,940.08)
7210 - Fees and Other Charges
0.00
468.82
(468.82)
7243 - Educational/Training Services
0.00
2,000.00
(2,000.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
430.95
(430.95)
7273 - Reproduction and Printing Services
0.00
407.10
(407.10)
7276 - Communication Services
0.00
122,439.16
(122,439.16)
7291 - Postal Services
0.00
2,151.21
(2,151.21)
7299 - Purchased Contracted Services
0.00
3,185.00
(3,185.00)
7300 - Consumables
0.00
2,651.55
(2,651.55)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,120.80
(3,120.80)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,019.46
(6,019.46)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,287.26
(1,287.26)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
10,894.00
(10,894.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,510.96
(1,510.96)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,673.98
(3,673.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
175,863.78
(175,863.78)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
91,988.08
(91,988.08)
7406 - Rental of Furnishings and Equipment
0.00
6,476.91
(6,476.91)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
10,257.29
(10,257.29)
7947 - State Office of Risk Management Assessments
0.00
670.59
(670.59)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
29.84
(29.84)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,718.09
(5,718.09)
Total
18,747.90
1,150,772.03
(1,132,024.13)