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 - April 30, 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
5,052.71
0.00
5,052.71
3727 - Fees for Administrative Services
1,792.70
0.00
1,792.70
3790 - Deposit to Trust or Suspense
3,490.26
0.00
3,490.26
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
78,011.30
(78,011.30)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
438,833.93
(438,833.93)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
44,797.16
(44,797.16)
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
6,120.00
(6,120.00)
7032 - Employees Retirement -- State Contribution
0.00
54,260.08
(54,260.08)
7040 - Additional Payroll Retirement Contribution
0.00
2,823.12
(2,823.12)
7041 - Employee Insurance Payments - Employer Contribution
0.00
63,266.41
(63,266.41)
7042 - Payroll Health Insurance Contribution
0.00
5,416.13
(5,416.13)
7043 - F.I.C.A. Employer Matching Contributions
0.00
43,298.83
(43,298.83)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,725.00
(1,725.00)
7210 - Fees and Other Charges
0.00
293.36
(293.36)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,001.00
(1,001.00)
7275 - Information Technology Services
0.00
6,362.00
(6,362.00)
7276 - Communication Services
0.00
159,467.02
(159,467.02)
7291 - Postal Services
0.00
5.12
(5.12)
7299 - Purchased Contracted Services
0.00
376.22
(376.22)
7300 - Consumables
0.00
1,137.33
(1,137.33)
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
4,936.04
(4,936.04)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
183,058.68
(183,058.68)
7406 - Rental of Furnishings and Equipment
0.00
2,275.41
(2,275.41)
7806 - Interest On Delayed Payments
0.00
99.96
(99.96)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
8,156.20
(8,156.20)
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
10,335.67
1,124,525.61
(1,114,189.94)