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

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2015
September 1, 2014 - August 31, 2015

= 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	1,362.25	0.00	1,362.25
	3765 - Interagency Sale of Supplies/Equipment/Services	38,741.53	0.00	38,741.53
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	962,377.84	(962,377.84)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	128,470.34	(128,470.34)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	113,022.92	(113,022.92)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	118,063.93	(118,063.93)
	7017 - One-Time Merit Increase	0.00	9,961.31	(9,961.31)
	7021 - Overtime Pay	0.00	7,210.81	(7,210.81)
	7022 - Longevity Pay	0.00	29,640.00	(29,640.00)
	7023 - Lump Sum Termination Payment	0.00	16,398.66	(16,398.66)
	7032 - Employees Retirement -- State Contribution	0.00	92,448.94	(92,448.94)
	7040 - Additional Payroll Retirement Contribution	0.00	5,986.77	(5,986.77)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	175,400.97	(175,400.97)
	7042 - Payroll Health Insurance Contribution	0.00	11,751.14	(11,751.14)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	101,388.89	(101,388.89)
	7050 - Benefit Replacement Pay	0.00	5,435.31	(5,435.31)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	909.12	(909.12)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,291.74	(1,291.74)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	169.21	(169.21)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	899.00	(899.00)
	7210 - Fees and Other Charges	0.00	400.00	(400.00)
	7245 - Financial and Accounting Services	0.00	330.00	(330.00)
	7273 - Reproduction and Printing Services	0.00	4,653.20	(4,653.20)
	7276 - Communication Services	0.00	32,291.18	(32,291.18)
	7291 - Postal Services	0.00	2,010.00	(2,010.00)
	7299 - Purchased Contracted Services	0.00	385.00	(385.00)
	7300 - Consumables	0.00	11,744.46	(11,744.46)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	25,147.55	(25,147.55)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	49.50	(49.50)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,491.68	(3,491.68)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	15,125.00	(15,125.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	168.00	(168.00)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	88,261.47	(88,261.47)
	7406 - Rental of Furnishings and Equipment	0.00	9,357.12	(9,357.12)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	668.57	(668.57)
	7947 - State Office of Risk Management Assessments	0.00	1,620.18	(1,620.18)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	58.34	(58.34)
	7962 - Capitol Complex Transfers to General Revenue	0.00	7,776.52	(7,776.52)
	Total	40,103.78	1,984,364.67	(1,944,260.89)