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

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2010
September 1, 2009 - August 31, 2010

= 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	4,863.55	0.00	4,863.55
	3765 - Interagency Sale of Supplies/Equipment/Services	286.15	0.00	286.15
	3996 - Direct Deposit Transfers	16,279.46	0.00	16,279.46
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,029,609.41	(1,029,609.41)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	50,120.10	(50,120.10)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	51,090.80	(51,090.80)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	66,205.56	(66,205.56)
	7017 - One-Time Merit Increase	0.00	9,700.00	(9,700.00)
	7022 - Longevity Pay	0.00	23,280.00	(23,280.00)
	7032 - Employees Retirement -- State Contribution	0.00	80,006.41	(80,006.41)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	132,348.09	(132,348.09)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	91,793.02	(91,793.02)
	7050 - Benefit Replacement Pay	0.00	5,476.52	(5,476.52)
	7102 - Travel In-State - Mileage	0.00	135.44	(135.44)
	7105 - Travel In-State - Incidental Expenses	0.00	16.66	(16.66)
	7106 - Travel In-State - Meals and Lodging	0.00	238.00	(238.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,646.70	(1,646.70)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,622.55	(1,622.55)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	342.55	(342.55)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	782.60	(782.60)
	7201 - Membership Dues	0.00	575.00	(575.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,348.00	(1,348.00)
	7210 - Fees and Other Charges	0.00	415.00	(415.00)
	7240 - Consultant Services - Other	0.00	26,707.50	(26,707.50)
	7245 - Financial and Accounting Services	0.00	467.50	(467.50)
	7273 - Reproduction and Printing Services	0.00	1,766.34	(1,766.34)
	7276 - Communication Services	0.00	23,819.09	(23,819.09)
	7291 - Postal Services	0.00	1,836.90	(1,836.90)
	7299 - Purchased Contracted Services	0.00	1,640.00	(1,640.00)
	7300 - Consumables	0.00	8,763.66	(8,763.66)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	27,866.23	(27,866.23)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	687.18	(687.18)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	137,767.21	(137,767.21)
	7406 - Rental of Furnishings and Equipment	0.00	8,425.48	(8,425.48)
	7522 - Telecommunications - Equipment Rental	0.00	425.83	(425.83)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	104.18	(104.18)
	7947 - State Office of Risk Management Assessments	0.00	2,021.81	(2,021.81)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	107.17	(107.17)
	7962 - Capitol Complex Transfers to General Revenue	0.00	7,067.12	(7,067.12)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,688.42	(4,688.42)
	7996 - Direct Deposit Transfers	0.00	16,279.46	(16,279.46)
	Total	21,429.16	1,817,193.49	(1,795,764.33)