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 - November 30, 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
1,590.70
0.00
1,590.70
3727 - Fees for Administrative Services
678.56
0.00
678.56
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
124.18
0.00
124.18
3802 - Reimbursements -- Third Party
685.96
0.00
685.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
25,249.98
(25,249.98)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
121,303.79
(121,303.79)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,471.03
(5,471.03)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
9,625.00
(9,625.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
4,010.74
(4,010.74)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
2,040.00
(2,040.00)
7032 - Employees Retirement -- State Contribution
0.00
15,589.59
(15,589.59)
7033 - Employee Retirement -- Other Employment Expenses
0.00
381.02
(381.02)
7040 - Additional Payroll Retirement Contribution
0.00
828.36
(828.36)
7041 - Employee Insurance Payments - Employer Contribution
0.00
14,000.53
(14,000.53)
7042 - Payroll Health Insurance Contribution
0.00
1,383.15
(1,383.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
13,715.46
(13,715.46)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
350.00
(350.00)
7210 - Fees and Other Charges
0.00
47.33
(47.33)
7275 - Information Technology Services
0.00
216.00
(216.00)
7276 - Communication Services
0.00
118,734.66
(118,734.66)
7291 - Postal Services
0.00
209.48
(209.48)
7300 - Consumables
0.00
694.03
(694.03)
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
2,171.10
(2,171.10)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
78,941.40
(78,941.40)
7406 - Rental of Furnishings and Equipment
0.00
845.43
(845.43)
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
33.15
(33.15)
7962 - Capitol Complex Transfers to General Revenue
0.00
720.25
(720.25)
Total
3,086.68
432,267.18
(429,180.50)