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 - July 31, 2024
= 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
5,105.49
0.00
5,105.49
3727 - Fees for Administrative Services
2,393.75
0.00
2,393.75
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
26.50
0.00
26.50
3790 - Deposit to Trust or Suspense
13.94
0.00
13.94
3802 - Reimbursements -- Third Party
785.96
0.00
785.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
96,824.96
(96,824.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
489,918.59
(489,918.59)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
31,216.97
(31,216.97)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
14,516.30
(14,516.30)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
14,085.25
(14,085.25)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
8,240.00
(8,240.00)
7032 - Employees Retirement -- State Contribution
0.00
60,907.32
(60,907.32)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,338.11
(1,338.11)
7040 - Additional Payroll Retirement Contribution
0.00
3,233.01
(3,233.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
61,330.61
(61,330.61)
7042 - Payroll Health Insurance Contribution
0.00
5,716.57
(5,716.57)
7043 - F.I.C.A. Employer Matching Contributions
0.00
50,538.49
(50,538.49)
7102 - Travel In-State - Mileage
0.00
270.01
(270.01)
7105 - Travel In-State - Incidental Expenses
0.00
77.94
(77.94)
7106 - Travel In-State - Meals and Lodging
0.00
444.00
(444.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
465.54
(465.54)
7116 - Travel Out-of-State - Meals and Lodging
0.00
943.19
(943.19)
7201 - Membership Dues
0.00
944.00
(944.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,220.00
(1,220.00)
7210 - Fees and Other Charges
0.00
146.85
(146.85)
7273 - Reproduction and Printing Services
0.00
1,560.70
(1,560.70)
7275 - Information Technology Services
0.00
7,600.00
(7,600.00)
7276 - Communication Services
0.00
217,006.67
(217,006.67)
7286 - Freight/Delivery Service
0.00
20.02
(20.02)
7291 - Postal Services
0.00
1,693.80
(1,693.80)
7300 - Consumables
0.00
2,196.10
(2,196.10)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
314.30
(314.30)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,590.47
(1,590.47)
7380 - Intangible Property - Computer Software - Expensed
0.00
4,430.00
(4,430.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
246,914.78
(246,914.78)
7406 - Rental of Furnishings and Equipment
0.00
3,096.56
(3,096.56)
7806 - Interest On Delayed Payments
0.00
2.83
(2.83)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,528.00
(2,528.00)
7947 - State Office of Risk Management Assessments
0.00
1,154.10
(1,154.10)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
187.17
(187.17)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,605.92
(3,605.92)
Total
8,325.64
1,349,779.13
(1,341,453.49)