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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3105 - Discount for Sales Tax -- State Agencies and Higher Education
6.19
0.00
6.19
3719 - Fees for Copies or Filing of Records
14,404.01
0.00
14,404.01
3727 - Fees for Administrative Services
3,525.28
0.00
3,525.28
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
381.72
0.00
381.72
3788 - Default Deposit Adjustments -- Suspense
(306.60)
0.00
(306.60)
3790 - Deposit to Trust or Suspense
92.34
0.00
92.34
3802 - Reimbursements -- Third Party
159.95
0.00
159.95
3983 - Agency Unappropriated Receipts Swept by Comptroller
(6.19)
0.00
(6.19)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
98,025.42
(98,025.42)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
433,320.49
(433,320.49)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
27,335.70
(27,335.70)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
14,814.00
(14,814.00)
7017 - One-Time Merit Increase
0.00
3,000.00
(3,000.00)
7022 - Longevity Pay
0.00
7,880.00
(7,880.00)
7023 - Lump Sum Termination Payment
0.00
16,578.87
(16,578.87)
7032 - Employees Retirement -- State Contribution
0.00
47,049.46
(47,049.46)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,407.35
(1,407.35)
7040 - Additional Payroll Retirement Contribution
0.00
2,503.86
(2,503.86)
7041 - Employee Insurance Payments - Employer Contribution
0.00
63,157.54
(63,157.54)
7042 - Payroll Health Insurance Contribution
0.00
5,173.56
(5,173.56)
7043 - F.I.C.A. Employer Matching Contributions
0.00
44,870.88
(44,870.88)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7201 - Membership Dues
0.00
1,478.00
(1,478.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
940.00
(940.00)
7210 - Fees and Other Charges
0.00
231.16
(231.16)
7219 - Fees for Receiving Electronic Payments
0.00
769.00
(769.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
453.90
(453.90)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,832.30
(2,832.30)
7273 - Reproduction and Printing Services
0.00
1,343.07
(1,343.07)
7275 - Information Technology Services
0.00
5,200.00
(5,200.00)
7276 - Communication Services
0.00
199,462.06
(199,462.06)
7281 - Advertising Services
0.00
100.00
(100.00)
7291 - Postal Services
0.00
1,437.34
(1,437.34)
7300 - Consumables
0.00
3,078.65
(3,078.65)
7303 - Subscriptions, Periodicals, and Information Services
0.00
176,595.13
(176,595.13)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
862.77
(862.77)
7335 - Parts - Computer Equipment - Expensed
0.00
455.99
(455.99)
7377 - Personal Property - Computer Equipment - Expensed
0.00
218.73
(218.73)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
6,294.00
(6,294.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,879.90
(8,879.90)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
6,530.02
(6,530.02)
7406 - Rental of Furnishings and Equipment
0.00
2,701.44
(2,701.44)
7806 - Interest On Delayed Payments
0.00
2.91
(2.91)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,974.54
(2,974.54)
7947 - State Office of Risk Management Assessments
0.00
668.89
(668.89)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
191.53
(191.53)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,366.93
(4,366.93)
Total
18,256.70
1,194,212.25
(1,175,955.55)