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 2016
September 1, 2015 - August 31, 2016
= 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
538.33
0.00
538.33
3105 - Discount for Sales Tax -- State Agencies and Higher Education
3.57
0.00
3.57
3719 - Fees for Copies or Filing of Records
8,959.38
0.00
8,959.38
3727 - Fees for Administrative Services
5,071.18
0.00
5,071.18
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
5,140.01
0.00
5,140.01
3765 - Interagency Sale of Supplies/Equipment/Services
58.40
0.00
58.40
3790 - Deposit to Trust or Suspense
172.20
0.00
172.20
3802 - Reimbursements -- Third Party
353.30
0.00
353.30
3983 - Agency Unappropriated Receipts Swept by Comptroller
(714.10)
0.00
(714.10)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
91,575.12
(91,575.12)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
471,456.69
(471,456.69)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
21,649.16
(21,649.16)
7022 - Longevity Pay
0.00
9,120.00
(9,120.00)
7032 - Employees Retirement -- State Contribution
0.00
55,563.88
(55,563.88)
7040 - Additional Payroll Retirement Contribution
0.00
2,923.50
(2,923.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
77,231.71
(77,231.71)
7042 - Payroll Health Insurance Contribution
0.00
5,630.45
(5,630.45)
7043 - F.I.C.A. Employer Matching Contributions
0.00
43,268.93
(43,268.93)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
458.95
(458.95)
7105 - Travel In-State - Incidental Expenses
0.00
291.69
(291.69)
7106 - Travel In-State - Meals and Lodging
0.00
1,355.70
(1,355.70)
7201 - Membership Dues
0.00
1,372.17
(1,372.17)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
500.00
(500.00)
7210 - Fees and Other Charges
0.00
765.28
(765.28)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
225.00
(225.00)
7273 - Reproduction and Printing Services
0.00
20,501.64
(20,501.64)
7275 - Information Technology Services
0.00
5,200.00
(5,200.00)
7276 - Communication Services
0.00
164,015.82
(164,015.82)
7291 - Postal Services
0.00
3,179.76
(3,179.76)
7299 - Purchased Contracted Services
0.00
1,725.00
(1,725.00)
7300 - Consumables
0.00
3,241.88
(3,241.88)
7303 - Subscriptions, Periodicals, and Information Services
0.00
242.88
(242.88)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
986.79
(986.79)
7335 - Parts - Computer Equipment - Expensed
0.00
37.43
(37.43)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,227.51
(1,227.51)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,831.61
(4,831.61)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
185,538.84
(185,538.84)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
26,547.28
(26,547.28)
7406 - Rental of Furnishings and Equipment
0.00
6,398.72
(6,398.72)
7806 - Interest On Delayed Payments
0.00
0.40
(0.40)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,246.36
(2,246.36)
7947 - State Office of Risk Management Assessments
0.00
672.07
(672.07)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
195.00
(195.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,540.46
(5,540.46)
Total
19,582.27
1,216,744.54
(1,197,162.27)