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 - June 30, 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
6,038.93
0.00
6,038.93
3727 - Fees for Administrative Services
2,037.58
0.00
2,037.58
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
(4.74)
0.00
(4.74)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
92,650.00
(92,650.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
470,213.38
(470,213.38)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
35,955.98
(35,955.98)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
12,041.75
(12,041.75)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
13,094.02
(13,094.02)
7022 - Longevity Pay
0.00
8,580.00
(8,580.00)
7032 - Employees Retirement -- State Contribution
0.00
58,883.03
(58,883.03)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,243.93
(1,243.93)
7040 - Additional Payroll Retirement Contribution
0.00
3,119.94
(3,119.94)
7041 - Employee Insurance Payments - Employer Contribution
0.00
60,959.21
(60,959.21)
7042 - Payroll Health Insurance Contribution
0.00
5,918.61
(5,918.61)
7043 - F.I.C.A. Employer Matching Contributions
0.00
47,684.20
(47,684.20)
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
1,393.58
(1,393.58)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,634.25
(2,634.25)
7201 - Membership Dues
0.00
627.00
(627.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,736.10
(3,736.10)
7210 - Fees and Other Charges
0.00
213.94
(213.94)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
972.00
(972.00)
7273 - Reproduction and Printing Services
0.00
2,411.75
(2,411.75)
7275 - Information Technology Services
0.00
8,447.00
(8,447.00)
7276 - Communication Services
0.00
245,557.58
(245,557.58)
7291 - Postal Services
0.00
1,978.00
(1,978.00)
7300 - Consumables
0.00
1,273.27
(1,273.27)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
454.33
(454.33)
7335 - Parts - Computer Equipment - Expensed
0.00
1,310.46
(1,310.46)
7377 - Personal Property - Computer Equipment - Expensed
0.00
279.82
(279.82)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,099.13
(6,099.13)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
195,561.63
(195,561.63)
7406 - Rental of Furnishings and Equipment
0.00
2,872.28
(2,872.28)
7806 - Interest On Delayed Payments
0.00
184.29
(184.29)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
510.00
(510.00)
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
130.22
(130.22)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,870.44
(3,870.44)
Total
7,976.14
1,293,725.64
(1,285,749.50)