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 - May 31, 2025
= 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
4,688.96
0.00
4,688.96
3727 - Fees for Administrative Services
1,818.96
0.00
1,818.96
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
4.46
0.00
4.46
3789 - Returned Checks -- Default Fund
(100.09)
0.00
(100.09)
3790 - Deposit to Trust or Suspense
(88.18)
0.00
(88.18)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
83,385.00
(83,385.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
425,351.83
(425,351.83)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
31,319.96
(31,319.96)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
10,592.75
(10,592.75)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
11,851.38
(11,851.38)
7022 - Longevity Pay
0.00
7,760.00
(7,760.00)
7032 - Employees Retirement -- State Contribution
0.00
53,085.02
(53,085.02)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,125.88
(1,125.88)
7040 - Additional Payroll Retirement Contribution
0.00
2,812.67
(2,812.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
54,687.57
(54,687.57)
7042 - Payroll Health Insurance Contribution
0.00
5,344.35
(5,344.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
42,996.73
(42,996.73)
7101 - Travel In-State - Public Transportation Fares
0.00
693.37
(693.37)
7105 - Travel In-State - Incidental Expenses
0.00
198.83
(198.83)
7106 - Travel In-State - Meals and Lodging
0.00
724.67
(724.67)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
984.32
(984.32)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,821.35
(1,821.35)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
13.20
(13.20)
7201 - Membership Dues
0.00
377.00
(377.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,736.10
(3,736.10)
7210 - Fees and Other Charges
0.00
208.01
(208.01)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
972.00
(972.00)
7275 - Information Technology Services
0.00
8,447.00
(8,447.00)
7276 - Communication Services
0.00
183,586.48
(183,586.48)
7291 - Postal Services
0.00
1,500.00
(1,500.00)
7300 - Consumables
0.00
1,258.23
(1,258.23)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
454.33
(454.33)
7335 - Parts - Computer Equipment - Expensed
0.00
1,294.32
(1,294.32)
7377 - Personal Property - Computer Equipment - Expensed
0.00
279.82
(279.82)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,050.13
(6,050.13)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
176,586.82
(176,586.82)
7406 - Rental of Furnishings and Equipment
0.00
2,576.17
(2,576.17)
7806 - Interest On Delayed Payments
0.00
184.29
(184.29)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
450.00
(450.00)
7947 - State Office of Risk Management Assessments
0.00
1,247.65
(1,247.65)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
112.31
(112.31)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,113.44
(3,113.44)
Total
6,324.11
1,127,182.98
(1,120,858.87)