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 - December 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
1,769.56
0.00
1,769.56
3727 - Fees for Administrative Services
844.52
0.00
844.52
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
16.49
0.00
16.49
3790 - Deposit to Trust or Suspense
136.49
0.00
136.49
3802 - Reimbursements -- Third Party
685.96
0.00
685.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
33,666.64
(33,666.64)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
167,380.64
(167,380.64)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
9,321.03
(9,321.03)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
11,500.00
(11,500.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,500.69
(5,500.69)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
2,800.00
(2,800.00)
7032 - Employees Retirement -- State Contribution
0.00
21,382.57
(21,382.57)
7033 - Employee Retirement -- Other Employment Expenses
0.00
522.57
(522.57)
7040 - Additional Payroll Retirement Contribution
0.00
1,136.92
(1,136.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
18,541.15
(18,541.15)
7042 - Payroll Health Insurance Contribution
0.00
1,841.09
(1,841.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
18,452.23
(18,452.23)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
350.00
(350.00)
7210 - Fees and Other Charges
0.00
63.56
(63.56)
7275 - Information Technology Services
0.00
216.00
(216.00)
7276 - Communication Services
0.00
124,299.28
(124,299.28)
7286 - Freight/Delivery Service
0.00
20.02
(20.02)
7291 - Postal Services
0.00
209.48
(209.48)
7300 - Consumables
0.00
1,076.47
(1,076.47)
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
2,340.10
(2,340.10)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
79,967.40
(79,967.40)
7406 - Rental of Furnishings and Equipment
0.00
1,115.43
(1,115.43)
7806 - Interest On Delayed Payments
0.00
0.67
(0.67)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
370.00
(370.00)
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
55.16
(55.16)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,080.67
(1,080.67)
Total
3,453.02
518,604.94
(515,151.92)