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 2017
September 1, 2016 - August 31, 2017
= 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
597.73
0.00
597.73
3105 - Discount for Sales Tax -- State Agencies and Higher Education
4.00
0.00
4.00
3719 - Fees for Copies or Filing of Records
10,393.05
0.00
10,393.05
3727 - Fees for Administrative Services
5,295.40
0.00
5,295.40
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
87,217.60
0.00
87,217.60
3790 - Deposit to Trust or Suspense
191.30
0.00
191.30
3802 - Reimbursements -- Third Party
675.00
0.00
675.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(751.96)
0.00
(751.96)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
93,534.00
(93,534.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
459,857.82
(459,857.82)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
30,853.45
(30,853.45)
7017 - One-Time Merit Increase
0.00
10,000.00
(10,000.00)
7022 - Longevity Pay
0.00
10,140.00
(10,140.00)
7032 - Employees Retirement -- State Contribution
0.00
56,603.18
(56,603.18)
7040 - Additional Payroll Retirement Contribution
0.00
2,921.31
(2,921.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
75,969.55
(75,969.55)
7042 - Payroll Health Insurance Contribution
0.00
5,617.19
(5,617.19)
7043 - F.I.C.A. Employer Matching Contributions
0.00
44,639.68
(44,639.68)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7101 - Travel In-State - Public Transportation Fares
0.00
81.54
(81.54)
7105 - Travel In-State - Incidental Expenses
0.00
25.06
(25.06)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
489.39
(489.39)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
46.33
(46.33)
7201 - Membership Dues
0.00
1,204.17
(1,204.17)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,954.00
(1,954.00)
7210 - Fees and Other Charges
0.00
866.55
(866.55)
7243 - Educational/Training Services
0.00
350.00
(350.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
579.43
(579.43)
7273 - Reproduction and Printing Services
0.00
39,688.36
(39,688.36)
7275 - Information Technology Services
0.00
5,200.00
(5,200.00)
7276 - Communication Services
0.00
208,582.30
(208,582.30)
7291 - Postal Services
0.00
1,682.58
(1,682.58)
7300 - Consumables
0.00
3,394.21
(3,394.21)
7303 - Subscriptions, Periodicals, and Information Services
0.00
76,598.23
(76,598.23)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
170.07
(170.07)
7335 - Parts - Computer Equipment - Expensed
0.00
19.59
(19.59)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,147.51
(1,147.51)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,970.45
(4,970.45)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
137,599.44
(137,599.44)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
14,180.02
(14,180.02)
7406 - Rental of Furnishings and Equipment
0.00
6,370.04
(6,370.04)
7806 - Interest On Delayed Payments
0.00
4.90
(4.90)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
240.00
(240.00)
7947 - State Office of Risk Management Assessments
0.00
730.40
(730.40)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
207.53
(207.53)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,617.81
(4,617.81)
Total
103,622.12
1,302,162.95
(1,198,540.83)