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 - November 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
2,247.34
0.00
2,247.34
3727 - Fees for Administrative Services
521.03
0.00
521.03
3790 - Deposit to Trust or Suspense
141.18
0.00
141.18
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
28,906.80
(28,906.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
156,500.03
(156,500.03)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,209.56
(16,209.56)
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
2,220.00
(2,220.00)
7032 - Employees Retirement -- State Contribution
0.00
19,687.06
(19,687.06)
7040 - Additional Payroll Retirement Contribution
0.00
1,023.01
(1,023.01)
7041 - Employee Insurance Payments - Employer Contribution
0.00
22,796.79
(22,796.79)
7042 - Payroll Health Insurance Contribution
0.00
1,922.07
(1,922.07)
7043 - F.I.C.A. Employer Matching Contributions
0.00
16,156.02
(16,156.02)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
600.00
(600.00)
7210 - Fees and Other Charges
0.00
40.02
(40.02)
7275 - Information Technology Services
0.00
228.00
(228.00)
7276 - Communication Services
0.00
118,306.69
(118,306.69)
7291 - Postal Services
0.00
5.12
(5.12)
7300 - Consumables
0.00
410.80
(410.80)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
330.08
(330.08)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,086.71
(1,086.71)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
96,608.06
(96,608.06)
7406 - Rental of Furnishings and Equipment
0.00
836.62
(836.62)
7806 - Interest On Delayed Payments
0.00
62.80
(62.80)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
310.00
(310.00)
7947 - State Office of Risk Management Assessments
0.00
872.35
(872.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
28.89
(28.89)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,242.93
(1,242.93)
Total
2,909.55
498,730.63
(495,821.08)