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 - September 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
522.05
0.00
522.05
3727 - Fees for Administrative Services
26.25
0.00
26.25
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
(3,405.25)
0.00
(3,405.25)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
9,820.90
(9,820.90)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
38,151.91
(38,151.91)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
5,594.25
(5,594.25)
7022 - Longevity Pay
0.00
800.00
(800.00)
7032 - Employees Retirement -- State Contribution
0.00
5,488.63
(5,488.63)
7040 - Additional Payroll Retirement Contribution
0.00
284.87
(284.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,782.64
(5,782.64)
7042 - Payroll Health Insurance Contribution
0.00
547.82
(547.82)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,116.65
(4,116.65)
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
13.31
(13.31)
7273 - Reproduction and Printing Services
0.00
995.95
(995.95)
7276 - Communication Services
0.00
18,873.58
(18,873.58)
7291 - Postal Services
0.00
582.00
(582.00)
7300 - Consumables
0.00
9.42
(9.42)
7380 - Intangible Property - Computer Software - Expensed
0.00
49.00
(49.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
19,164.12
(19,164.12)
7406 - Rental of Furnishings and Equipment
0.00
283.26
(283.26)
7806 - Interest On Delayed Payments
0.00
0.63
(0.63)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
60.00
(60.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
6.75
(6.75)
7962 - Capitol Complex Transfers to General Revenue
0.00
376.81
(376.81)
Total
(2,856.55)
114,950.76
(117,807.31)