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 2024
September 1, 2023 - October 31, 2023
= 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
1,369.96
0.00
1,369.96
3727 - Fees for Administrative Services
320.53
0.00
320.53
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
7.28
0.00
7.28
3790 - Deposit to Trust or Suspense
97.35
0.00
97.35
3802 - Reimbursements -- Third Party
685.96
0.00
685.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
16,833.32
(16,833.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
76,067.85
(76,067.85)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
2,041.48
(2,041.48)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
7,750.00
(7,750.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
2,685.38
(2,685.38)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
1,280.00
(1,280.00)
7032 - Employees Retirement -- State Contribution
0.00
9,910.44
(9,910.44)
7033 - Employee Retirement -- Other Employment Expenses
0.00
255.11
(255.11)
7040 - Additional Payroll Retirement Contribution
0.00
526.92
(526.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
9,459.91
(9,459.91)
7042 - Payroll Health Insurance Contribution
0.00
925.21
(925.21)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,083.83
(9,083.83)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
150.00
(150.00)
7210 - Fees and Other Charges
0.00
34.09
(34.09)
7275 - Information Technology Services
0.00
216.00
(216.00)
7276 - Communication Services
0.00
35,696.75
(35,696.75)
7291 - Postal Services
0.00
209.48
(209.48)
7300 - Consumables
0.00
236.31
(236.31)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
158.27
(158.27)
7377 - Personal Property - Computer Equipment - Expensed
0.00
725.94
(725.94)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,125.76
(2,125.76)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
62,172.68
(62,172.68)
7406 - Rental of Furnishings and Equipment
0.00
571.94
(571.94)
7806 - Interest On Delayed Payments
0.00
0.53
(0.53)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
310.00
(310.00)
7947 - State Office of Risk Management Assessments
0.00
1,010.96
(1,010.96)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
15.76
(15.76)
7962 - Capitol Complex Transfers to General Revenue
0.00
352.83
(352.83)
Total
2,481.08
254,306.75
(251,825.67)