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 - March 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
4,777.15
0.00
4,777.15
3727 - Fees for Administrative Services
1,416.27
0.00
1,416.27
3790 - Deposit to Trust or Suspense
3,450.38
0.00
3,450.38
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
68,190.40
(68,190.40)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
382,112.15
(382,112.15)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
39,270.89
(39,270.89)
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
5,340.00
(5,340.00)
7032 - Employees Retirement -- State Contribution
0.00
47,339.42
(47,339.42)
7040 - Additional Payroll Retirement Contribution
0.00
2,462.78
(2,462.78)
7041 - Employee Insurance Payments - Employer Contribution
0.00
55,224.90
(55,224.90)
7042 - Payroll Health Insurance Contribution
0.00
4,716.68
(4,716.68)
7043 - F.I.C.A. Employer Matching Contributions
0.00
38,089.54
(38,089.54)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,725.00
(1,725.00)
7210 - Fees and Other Charges
0.00
283.13
(283.13)
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)
7299 - Purchased Contracted Services
0.00
376.22
(376.22)
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
4,887.04
(4,887.04)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
160,555.81
(160,555.81)
7406 - Rental of Furnishings and Equipment
0.00
1,970.94
(1,970.94)
7806 - Interest On Delayed Payments
0.00
99.12
(99.12)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,162.20
(5,162.20)
7947 - State Office of Risk Management Assessments
0.00
872.35
(872.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
57.18
(57.18)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,708.98
(2,708.98)
Total
9,643.80
987,716.61
(978,072.81)