State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2005
September 1, 2004 - August 31, 2005
= 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
13,402.94
0.00
13,402.94
3765 - Interagency Sale of Supplies/Equipment/Services
4,593.40
0.00
4,593.40
3996 - Direct Deposit Transfers
11,922.98
0.00
11,922.98
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
858,824.03
(858,824.03)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
44,282.89
(44,282.89)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
72,888.80
(72,888.80)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
55,820.00
(55,820.00)
7021 - Overtime Pay
0.00
1,620.45
(1,620.45)
7022 - Longevity Pay
0.00
11,600.00
(11,600.00)
7032 - Employees Retirement -- State Contribution
0.00
58,967.45
(58,967.45)
7041 - Employee Insurance Payments - Employer Contribution
0.00
98,698.75
(98,698.75)
7043 - F.I.C.A. Employer Matching Contributions
0.00
77,866.37
(77,866.37)
7050 - Benefit Replacement Pay
0.00
6,503.38
(6,503.38)
7201 - Membership Dues
0.00
443.88
(443.88)
7210 - Fees and Other Charges
0.00
800.86
(800.86)
7240 - Consultant Services - Other
0.00
14,266.00
(14,266.00)
7245 - Financial and Accounting Services
0.00
591.25
(591.25)
7273 - Reproduction and Printing Services
0.00
4,769.76
(4,769.76)
7276 - Communication Services
0.00
19,068.53
(19,068.53)
7281 - Advertising Services
0.00
874.14
(874.14)
7286 - Freight/Delivery Service
0.00
10.70
(10.70)
7291 - Postal Services
0.00
1,242.00
(1,242.00)
7299 - Purchased Contracted Services
0.00
4,470.00
(4,470.00)
7300 - Consumables
0.00
13,632.83
(13,632.83)
7303 - Subscriptions, Periodicals, and Information Services
0.00
32,671.49
(32,671.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,748.50
(1,748.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,255.98
(1,255.98)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
115,701.49
(115,701.49)
7406 - Rental of Furnishings and Equipment
0.00
36,533.52
(36,533.52)
7522 - Telecommunications - Equipment Rental
0.00
417.18
(417.18)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
3,113.36
(3,113.36)
7947 - State Office of Risk Management Assessments
0.00
1,462.57
(1,462.57)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
954.26
(954.26)
7962 - Capitol Complex Transfers to General Revenue
0.00
9,290.96
(9,290.96)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
1,902.39
(1,902.39)
7996 - Direct Deposit Transfers
0.00
10,140.20
(10,140.20)
Total
29,919.32
1,562,433.97
(1,532,514.65)