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 2025
September 1, 2024 - October 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
1,015.04
0.00
1,015.04
3727 - Fees for Administrative Services
126.47
0.00
126.47
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
0.46
0.00
0.46
3790 - Deposit to Trust or Suspense
53.67
0.00
53.67
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
18,530.00
(18,530.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
94,588.34
(94,588.34)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
6,187.50
(6,187.50)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
700.00
(700.00)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
2,522.08
(2,522.08)
7022 - Longevity Pay
0.00
1,680.00
(1,680.00)
7032 - Employees Retirement -- State Contribution
0.00
11,596.19
(11,596.19)
7033 - Employee Retirement -- Other Employment Expenses
0.00
239.59
(239.59)
7040 - Additional Payroll Retirement Contribution
0.00
612.68
(612.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,437.55
(12,437.55)
7042 - Payroll Health Insurance Contribution
0.00
1,163.07
(1,163.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,373.66
(9,373.66)
7101 - Travel In-State - Public Transportation Fares
0.00
555.55
(555.55)
7105 - Travel In-State - Incidental Expenses
0.00
98.33
(98.33)
7106 - Travel In-State - Meals and Lodging
0.00
347.35
(347.35)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
680.96
(680.96)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,055.78
(1,055.78)
7210 - Fees and Other Charges
0.00
37.55
(37.55)
7275 - Information Technology Services
0.00
2,085.00
(2,085.00)
7276 - Communication Services
0.00
118,592.32
(118,592.32)
7300 - Consumables
0.00
401.89
(401.89)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
68.32
(68.32)
7335 - Parts - Computer Equipment - Expensed
0.00
1,091.00
(1,091.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
279.82
(279.82)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,324.62
(2,324.62)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
42,155.97
(42,155.97)
7406 - Rental of Furnishings and Equipment
0.00
601.86
(601.86)
7806 - Interest On Delayed Payments
0.00
73.65
(73.65)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
310.00
(310.00)
7947 - State Office of Risk Management Assessments
0.00
1,048.30
(1,048.30)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
34.25
(34.25)
7962 - Capitol Complex Transfers to General Revenue
0.00
830.84
(830.84)
Total
1,195.64
332,304.02
(331,108.38)