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
97,325.59
(97,325.59)
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
17,985.00
(17,985.00)
7017 - One-Time Merit Increase
0.00
12,000.00
(12,000.00)
7022 - Longevity Pay
0.00
9,320.00
(9,320.00)
7023 - Lump Sum Termination Payment
0.00
778.83
(778.83)
7032 - Employees Retirement -- State Contribution
0.00
49,778.15
(49,778.15)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,708.59
(1,708.59)
7040 - Additional Payroll Retirement Contribution
0.00
2,656.64
(2,656.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
73,922.43
(73,922.43)
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
1,026.86
(1,026.86)
7201 - Membership Dues
0.00
610.00
(610.00)
7210 - Fees and Other Charges
0.00
618.98
(618.98)
7219 - Fees for Receiving Electronic Payments
0.00
420.00
(420.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,053.90
(2,053.90)
7275 - Information Technology Services
0.00
5,200.00
(5,200.00)
7276 - Communication Services
0.00
184,233.34
(184,233.34)
7291 - Postal Services
0.00
1,446.16
(1,446.16)
7300 - Consumables
0.00
2,646.68
(2,646.68)
7303 - Subscriptions, Periodicals, and Information Services
0.00
187,543.90
(187,543.90)
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
1,246,369.54
(1,234,469.86)