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 - September 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
518.08
0.00
518.08
3727 - Fees for Administrative Services
167.90
0.00
167.90
3788 - Default Deposit Adjustments -- Suspense
3.12
0.00
3.12
3790 - Deposit to Trust or Suspense
38.88
0.00
38.88
3802 - Reimbursements -- Third Party
685.96
0.00
685.96
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
8,416.66
(8,416.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
36,310.05
(36,310.05)
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
3,875.00
(3,875.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
1,437.98
(1,437.98)
7017 - One-Time Merit Increase
0.00
13,500.00
(13,500.00)
7022 - Longevity Pay
0.00
640.00
(640.00)
7032 - Employees Retirement -- State Contribution
0.00
4,871.92
(4,871.92)
7033 - Employee Retirement -- Other Employment Expenses
0.00
136.61
(136.61)
7040 - Additional Payroll Retirement Contribution
0.00
260.42
(260.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,919.29
(4,919.29)
7042 - Payroll Health Insurance Contribution
0.00
467.27
(467.27)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,989.13
(4,989.13)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
150.00
(150.00)
7210 - Fees and Other Charges
0.00
21.46
(21.46)
7276 - Communication Services
0.00
13,431.13
(13,431.13)
7291 - Postal Services
0.00
209.48
(209.48)
7300 - Consumables
0.00
196.62
(196.62)
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
32,890.68
(32,890.68)
7406 - Rental of Furnishings and Equipment
0.00
571.94
(571.94)
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
1,413.94
134,036.64
(132,622.70)