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

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2013
September 1, 2012 - August 31, 2013

= 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	1,367.97	0.00	1,367.97
	3765 - Interagency Sale of Supplies/Equipment/Services	423.55	0.00	423.55
	3781 - Repayment of Petty Cash Advances	220.00	0.00	220.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	920,894.76	(920,894.76)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	101,633.72	(101,633.72)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	74,228.12	(74,228.12)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	86,721.72	(86,721.72)
	7021 - Overtime Pay	0.00	5,481.10	(5,481.10)
	7022 - Longevity Pay	0.00	29,460.00	(29,460.00)
	7032 - Employees Retirement -- State Contribution	0.00	72,606.19	(72,606.19)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	133,797.42	(133,797.42)
	7042 - Payroll Health Insurance Contribution	0.00	10,101.54	(10,101.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	89,415.91	(89,415.91)
	7050 - Benefit Replacement Pay	0.00	5,134.30	(5,134.30)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,381.90	(1,381.90)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,480.46	(1,480.46)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	161.92	(161.92)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	549.00	(549.00)
	7210 - Fees and Other Charges	0.00	400.00	(400.00)
	7240 - Consultant Services - Other	0.00	19,086.00	(19,086.00)
	7245 - Financial and Accounting Services	0.00	343.75	(343.75)
	7273 - Reproduction and Printing Services	0.00	2,522.30	(2,522.30)
	7276 - Communication Services	0.00	23,373.59	(23,373.59)
	7286 - Freight/Delivery Service	0.00	4.08	(4.08)
	7291 - Postal Services	0.00	2,830.00	(2,830.00)
	7299 - Purchased Contracted Services	0.00	1,951.08	(1,951.08)
	7300 - Consumables	0.00	8,840.10	(8,840.10)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	27,151.71	(27,151.71)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,051.20	(1,051.20)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	77,074.99	(77,074.99)
	7406 - Rental of Furnishings and Equipment	0.00	10,136.88	(10,136.88)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	3,250.02	(3,250.02)
	7947 - State Office of Risk Management Assessments	0.00	1,806.81	(1,806.81)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	100.42	(100.42)
	7962 - Capitol Complex Transfers to General Revenue	0.00	6,797.23	(6,797.23)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	220.00	(220.00)
	Total	2,011.52	1,719,988.22	(1,717,976.70)