State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 243 - State Law Library
Fiscal Year 2025
September 1, 2024 - August 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3719 - Fees for Copies or Filing of Records	6,564.28	0.00	6,564.28
	3727 - Fees for Administrative Services	2,276.98	0.00	2,276.98
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	7.42	0.00	7.42
	3789 - Returned Checks -- Default Fund	(100.09)	0.00	(100.09)
	3790 - Deposit to Trust or Suspense	37.21	0.00	37.21
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	111,180.00	(111,180.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	571,105.23	(571,105.23)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	50,328.02	(50,328.02)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	14,939.75	(14,939.75)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	14,995.63	(14,995.63)
	7017 - One-Time Merit Increase	0.00	1,000.00	(1,000.00)
	7022 - Longevity Pay	0.00	10,220.00	(10,220.00)
	7032 - Employees Retirement -- State Contribution	0.00	72,030.59	(72,030.59)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	1,424.58	(1,424.58)
	7040 - Additional Payroll Retirement Contribution	0.00	3,812.91	(3,812.91)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	73,496.37	(73,496.37)
	7042 - Payroll Health Insurance Contribution	0.00	7,073.25	(7,073.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	58,335.68	(58,335.68)
	7101 - Travel In-State - Public Transportation Fares	0.00	693.37	(693.37)
	7105 - Travel In-State - Incidental Expenses	0.00	198.83	(198.83)
	7106 - Travel In-State - Meals and Lodging	0.00	724.67	(724.67)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,975.07	(1,975.07)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	40.00	(40.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3,879.22	(3,879.22)
	7201 - Membership Dues	0.00	627.00	(627.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,594.73	(4,594.73)
	7210 - Fees and Other Charges	0.00	233.50	(233.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	972.00	(972.00)
	7273 - Reproduction and Printing Services	0.00	2,411.75	(2,411.75)
	7275 - Information Technology Services	0.00	8,447.00	(8,447.00)
	7276 - Communication Services	0.00	302,207.48	(302,207.48)
	7291 - Postal Services	0.00	1,978.00	(1,978.00)
	7300 - Consumables	0.00	1,942.73	(1,942.73)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	454.33	(454.33)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,720.98	(1,720.98)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	279.82	(279.82)
	7380 - Intangible Property - Computer Software - Expensed	0.00	10,788.03	(10,788.03)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	239,835.75	(239,835.75)
	7406 - Rental of Furnishings and Equipment	0.00	3,462.09	(3,462.09)
	7806 - Interest On Delayed Payments	0.00	185.45	(185.45)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	510.00	(510.00)
	7947 - State Office of Risk Management Assessments	0.00	1,247.65	(1,247.65)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	145.72	(145.72)
	7962 - Capitol Complex Transfers to General Revenue	0.00	4,669.11	(4,669.11)
	Total	8,785.80	1,584,166.29	(1,575,380.49)