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 - December 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
2,809.39
0.00
2,809.39
3727 - Fees for Administrative Services
857.65
0.00
857.65
3790 - Deposit to Trust or Suspense
3,918.14
0.00
3,918.14
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
38,727.70
(38,727.70)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
211,946.81
(211,946.81)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
22,692.08
(22,692.08)
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
3,000.00
(3,000.00)
7032 - Employees Retirement -- State Contribution
0.00
26,577.44
(26,577.44)
7040 - Additional Payroll Retirement Contribution
0.00
1,381.76
(1,381.76)
7041 - Employee Insurance Payments - Employer Contribution
0.00
31,100.37
(31,100.37)
7042 - Payroll Health Insurance Contribution
0.00
2,618.33
(2,618.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
21,574.74
(21,574.74)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
750.00
(750.00)
7210 - Fees and Other Charges
0.00
246.33
(246.33)
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
118,306.69
(118,306.69)
7291 - Postal Services
0.00
5.12
(5.12)
7300 - Consumables
0.00
464.33
(464.33)
7335 - Parts - Computer Equipment - Expensed
0.00
40.79
(40.79)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
660.16
(660.16)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,304.71
(1,304.71)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
118,555.52
(118,555.52)
7406 - Rental of Furnishings and Equipment
0.00
1,129.21
(1,129.21)
7806 - Interest On Delayed Payments
0.00
63.29
(63.29)
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
37.52
(37.52)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,562.01
(1,562.01)
Total
7,585.18
617,496.48
(609,911.30)