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 - July 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
6,191.39
0.00
6,191.39
3727 - Fees for Administrative Services
2,172.00
0.00
2,172.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
7.42
0.00
7.42
3789 - Returned Checks -- Default Fund
(100.09)
0.00
(100.09)
3790 - Deposit to Trust or Suspense
30.37
0.00
30.37
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
101,915.00
(101,915.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
520,353.43
(520,353.43)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
43,142.00
(43,142.00)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
13,490.75
(13,490.75)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
14,148.38
(14,148.38)
7022 - Longevity Pay
0.00
9,400.00
(9,400.00)
7032 - Employees Retirement -- State Contribution
0.00
65,430.75
(65,430.75)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,344.09
(1,344.09)
7040 - Additional Payroll Retirement Contribution
0.00
3,465.41
(3,465.41)
7041 - Employee Insurance Payments - Employer Contribution
0.00
67,230.85
(67,230.85)
7042 - Payroll Health Insurance Contribution
0.00
6,492.87
(6,492.87)
7043 - F.I.C.A. Employer Matching Contributions
0.00
52,956.22
(52,956.22)
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
222.62
(222.62)
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
254,488.38
(254,488.38)
7291 - Postal Services
0.00
1,978.00
(1,978.00)
7300 - Consumables
0.00
1,534.99
(1,534.99)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
454.33
(454.33)
7335 - Parts - Computer Equipment - Expensed
0.00
1,681.02
(1,681.02)
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
232,192.76
(232,192.76)
7406 - Rental of Furnishings and Equipment
0.00
3,142.28
(3,142.28)
7806 - Interest On Delayed Payments
0.00
184.78
(184.78)
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
138.24
(138.24)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,248.94
(4,248.94)
Total
8,301.09
1,429,611.24
(1,421,310.15)