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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3719 - Fees for Copies or Filing of Records
9,150.37
0.00
9,150.37
3727 - Fees for Administrative Services
2,186.81
0.00
2,186.81
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
49.81
0.00
49.81
3788 - Default Deposit Adjustments -- Suspense
306.60
0.00
306.60
3790 - Deposit to Trust or Suspense
206.09
0.00
206.09
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
1,393.50
(1,393.50)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
480,823.75
(480,823.75)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
32,492.88
(32,492.88)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
33,931.05
(33,931.05)
7017 - One-Time Merit Increase
0.00
14,800.00
(14,800.00)
7022 - Longevity Pay
0.00
14,174.18
(14,174.18)
7023 - Lump Sum Termination Payment
0.00
1,140.44
(1,140.44)
7032 - Employees Retirement -- State Contribution
0.00
114,948.16
(114,948.16)
7033 - Employee Retirement -- Other Employment Expenses
0.00
30,722.44
(30,722.44)
7040 - Additional Payroll Retirement Contribution
0.00
26.14
(26.14)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,696.37
(25,696.37)
7042 - Payroll Health Insurance Contribution
0.00
5,943.95
(5,943.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
48,390.74
(48,390.74)
7050 - Benefit Replacement Pay
0.00
9,530.27
(9,530.27)
7201 - Membership Dues
0.00
181.75
(181.75)
7210 - Fees and Other Charges
0.00
50,504.77
(50,504.77)
7219 - Fees for Receiving Electronic Payments
0.00
175.49
(175.49)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
327.49
(327.49)
7275 - Information Technology Services
0.00
754.65
(754.65)
7276 - Communication Services
0.00
1,612.23
(1,612.23)
7291 - Postal Services
0.00
4,328.08
(4,328.08)
7300 - Consumables
0.00
5,407.66
(5,407.66)
7303 - Subscriptions, Periodicals, and Information Services
0.00
13,096.97
(13,096.97)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
842.10
(842.10)
7335 - Parts - Computer Equipment - Expensed
0.00
1,869.32
(1,869.32)
7380 - Intangible Property - Computer Software - Expensed
0.00
9,182.88
(9,182.88)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
6,030.07
(6,030.07)
7406 - Rental of Furnishings and Equipment
0.00
2,992.55
(2,992.55)
7806 - Interest On Delayed Payments
0.00
7.35
(7.35)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,400.00
(1,400.00)
7947 - State Office of Risk Management Assessments
0.00
663.97
(663.97)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
159.66
(159.66)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,295.27
(4,295.27)
Total
11,899.68
783,372.27
(771,472.59)