State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 243 - State Law Library
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3719 - Fees for Copies or Filing of Records
4,314.86
0.00
4,314.86
3727 - Fees for Administrative Services
1,205.30
0.00
1,205.30
3790 - Deposit to Trust or Suspense
3,417.25
0.00
3,417.25
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
58,369.50
(58,369.50)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
325,390.37
(325,390.37)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
33,744.62
(33,744.62)
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
10,855.28
(10,855.28)
7022 - Longevity Pay
0.00
4,560.00
(4,560.00)
7032 - Employees Retirement -- State Contribution
0.00
40,418.76
(40,418.76)
7040 - Additional Payroll Retirement Contribution
0.00
2,102.44
(2,102.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
47,183.39
(47,183.39)
7042 - Payroll Health Insurance Contribution
0.00
4,017.23
(4,017.23)
7043 - F.I.C.A. Employer Matching Contributions
0.00
32,622.85
(32,622.85)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,725.00
(1,725.00)
7210 - Fees and Other Charges
0.00
268.77
(268.77)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,001.00
(1,001.00)
7275 - Information Technology Services
0.00
5,532.00
(5,532.00)
7276 - Communication Services
0.00
143,551.74
(143,551.74)
7291 - Postal Services
0.00
5.12
(5.12)
7300 - Consumables
0.00
1,015.22
(1,015.22)
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
4,370.04
(4,370.04)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
160,178.81
(160,178.81)
7406 - Rental of Furnishings and Equipment
0.00
1,697.52
(1,697.52)
7806 - Interest On Delayed Payments
0.00
99.12
(99.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,657.20
(1,657.20)
7947 - State Office of Risk Management Assessments
0.00
872.35
(872.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
52.24
(52.24)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,330.17
(2,330.17)
Total
8,937.41
887,932.26
(878,994.85)