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 - July 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
7,685.44
0.00
7,685.44
3727 - Fees for Administrative Services
2,241.49
0.00
2,241.49
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
21,114.00
0.00
21,114.00
3790 - Deposit to Trust or Suspense
(176.00)
0.00
(176.00)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
107,474.00
(107,474.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
606,784.45
(606,784.45)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
63,379.99
(63,379.99)
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
8,620.00
(8,620.00)
7023 - Lump Sum Termination Payment
0.00
3,089.12
(3,089.12)
7032 - Employees Retirement -- State Contribution
0.00
74,771.80
(74,771.80)
7040 - Additional Payroll Retirement Contribution
0.00
3,890.17
(3,890.17)
7041 - Employee Insurance Payments - Employer Contribution
0.00
88,582.85
(88,582.85)
7042 - Payroll Health Insurance Contribution
0.00
7,485.85
(7,485.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
58,872.55
(58,872.55)
7101 - Travel In-State - Public Transportation Fares
0.00
855.93
(855.93)
7105 - Travel In-State - Incidental Expenses
0.00
40.00
(40.00)
7106 - Travel In-State - Meals and Lodging
0.00
1,105.66
(1,105.66)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
515.81
(515.81)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,480.95
(1,480.95)
7201 - Membership Dues
0.00
654.00
(654.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
2,745.00
(2,745.00)
7210 - Fees and Other Charges
0.00
328.01
(328.01)
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
247,631.74
(247,631.74)
7281 - Advertising Services
0.00
498.00
(498.00)
7291 - Postal Services
0.00
2,029.12
(2,029.12)
7299 - Purchased Contracted Services
0.00
376.22
(376.22)
7300 - Consumables
0.00
1,384.41
(1,384.41)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
102.44
(102.44)
7335 - Parts - Computer Equipment - Expensed
0.00
40.79
(40.79)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
660.16
(660.16)
7377 - Personal Property - Computer Equipment - Expensed
0.00
254.76
(254.76)
7380 - Intangible Property - Computer Software - Expensed
0.00
5,697.94
(5,697.94)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
256,480.01
(256,480.01)
7406 - Rental of Furnishings and Equipment
0.00
3,121.39
(3,121.39)
7806 - Interest On Delayed Payments
0.00
100.04
(100.04)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
8,276.20
(8,276.20)
7947 - State Office of Risk Management Assessments
0.00
977.41
(977.41)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
88.32
(88.32)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,224.22
(4,224.22)
Total
30,864.93
1,583,822.53
(1,552,957.60)