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 2026
September 1, 2025 - January 31, 2026
= 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
3,904.56
0.00
3,904.56
3727 - Fees for Administrative Services
1,074.98
0.00
1,074.98
3790 - Deposit to Trust or Suspense
3,395.89
0.00
3,395.89
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
48,548.60
(48,548.60)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
268,668.59
(268,668.59)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
28,218.35
(28,218.35)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
2,984.94
(2,984.94)
7017 - One-Time Merit Increase
0.00
9,355.28
(9,355.28)
7022 - Longevity Pay
0.00
3,780.00
(3,780.00)
7032 - Employees Retirement -- State Contribution
0.00
33,498.10
(33,498.10)
7040 - Additional Payroll Retirement Contribution
0.00
1,742.10
(1,742.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
39,141.88
(39,141.88)
7042 - Payroll Health Insurance Contribution
0.00
3,317.78
(3,317.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,041.42
(27,041.42)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
900.00
(900.00)
7210 - Fees and Other Charges
0.00
252.98
(252.98)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,001.00
(1,001.00)
7275 - Information Technology Services
0.00
228.00
(228.00)
7276 - Communication Services
0.00
131,535.18
(131,535.18)
7291 - Postal Services
0.00
5.12
(5.12)
7300 - Consumables
0.00
934.77
(934.77)
7335 - Parts - Computer Equipment - Expensed
0.00
81.58
(81.58)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
990.24
(990.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
254.76
(254.76)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,571.71
(1,571.71)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
139,873.86
(139,873.86)
7406 - Rental of Furnishings and Equipment
0.00
1,129.21
(1,129.21)
7806 - Interest On Delayed Payments
0.00
97.83
(97.83)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
370.00
(370.00)
7947 - State Office of Risk Management Assessments
0.00
872.35
(872.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
37.52
(37.52)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,562.01
(1,562.01)
Total
8,375.43
747,995.16
(739,619.73)