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 2027
September 1, 2026 - October 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
757.38
0.00
757.38
3727 - Fees for Administrative Services
205.57
0.00
205.57
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
0.40
0.00
0.40
3790 - Deposit to Trust or Suspense
(3,377.01)
0.00
(3,377.01)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
19,641.80
(19,641.80)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
86,693.00
(86,693.00)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
16,344.75
(16,344.75)
7022 - Longevity Pay
0.00
1,600.00
(1,600.00)
7032 - Employees Retirement -- State Contribution
0.00
12,287.11
(12,287.11)
7040 - Additional Payroll Retirement Contribution
0.00
636.63
(636.63)
7041 - Employee Insurance Payments - Employer Contribution
0.00
13,053.97
(13,053.97)
7042 - Payroll Health Insurance Contribution
0.00
1,119.85
(1,119.85)
7043 - F.I.C.A. Employer Matching Contributions
0.00
8,873.60
(8,873.60)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
779.46
(779.46)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,168.80
(3,168.80)
7210 - Fees and Other Charges
0.00
21.21
(21.21)
7273 - Reproduction and Printing Services
0.00
995.95
(995.95)
7275 - Information Technology Services
0.00
240.00
(240.00)
7276 - Communication Services
0.00
41,263.58
(41,263.58)
7291 - Postal Services
0.00
582.00
(582.00)
7300 - Consumables
0.00
64.36
(64.36)
7380 - Intangible Property - Computer Software - Expensed
0.00
967.50
(967.50)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
21,573.65
(21,573.65)
7406 - Rental of Furnishings and Equipment
0.00
582.35
(582.35)
7806 - Interest On Delayed Payments
0.00
1.98
(1.98)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
60.00
(60.00)
7947 - State Office of Risk Management Assessments
0.00
871.65
(871.65)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
11.45
(11.45)
7962 - Capitol Complex Transfers to General Revenue
0.00
753.62
(753.62)
Total
(2,413.66)
232,188.27
(234,601.93)