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

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2011
September 1, 2010 - August 31, 2011

= 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	3,508.42	0.00	3,508.42
	3765 - Interagency Sale of Supplies/Equipment/Services	71.35	0.00	71.35
	3996 - Direct Deposit Transfers	9,871.22	0.00	9,871.22
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	953,615.74	(953,615.74)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	117,736.35	(117,736.35)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	77,943.26	(77,943.26)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	79,396.92	(79,396.92)
	7022 - Longevity Pay	0.00	24,840.00	(24,840.00)
	7032 - Employees Retirement -- State Contribution	0.00	83,454.85	(83,454.85)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	133,879.32	(133,879.32)
	7043 - F.I.C.A. Employer Matching Contributions	16,431,281.97	0.00	16,431,281.97
	7050 - Benefit Replacement Pay	840.00	0.00	840.00
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	48,970.00	0.00	48,970.00
	7105 - Travel In-State - Incidental Expenses	0.00	106.95	(106.95)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	831.79	(831.79)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	966.02	(966.02)
	7115 - Travel Out-of-State - Incidental Expenses	754.70	0.00	754.70
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	11,490,993.44	0.00	11,490,993.44
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	525.00	(525.00)
	7210 - Fees and Other Charges	74,042.08	0.00	74,042.08
	7240 - Consultant Services - Other	113,352.07	0.00	113,352.07
	7245 - Financial and Accounting Services	17,332.00	0.00	17,332.00
	7273 - Reproduction and Printing Services	242,889.39	0.00	242,889.39
	7276 - Communication Services	100.00	0.00	100.00
	7291 - Postal Services	0.00	2,630.00	(2,630.00)
	7300 - Consumables	(105,861.39)	0.00	(105,861.39)
	7303 - Subscriptions, Periodicals, and Information Services	3,678,140.37	0.00	3,678,140.37
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	188.97	(188.97)
	7389 - Personal Property - Books and Reference Materials - Capitalized	(2,544.93)	0.00	(2,544.93)
	7406 - Rental of Furnishings and Equipment	0.00	9,399.33	(9,399.33)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,528.39	(1,528.39)
	7947 - State Office of Risk Management Assessments	0.00	2,063.33	(2,063.33)
	7961 - STS (Tex-An) Transfers to General Revenue	779,701.99	0.00	779,701.99
	7962 - Capitol Complex Transfers to General Revenue	301,603.94	0.00	301,603.94
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	603,492.17	0.00	603,492.17
	7996 - Direct Deposit Transfers	0.00	9,871.22	(9,871.22)
	Total	76,053,774.84	449,568.50	81,609,587.62