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

Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2016
September 1, 2015 - August 31, 2016

= 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	1,691.64	0.00	1,691.64
	3765 - Interagency Sale of Supplies/Equipment/Services	28,635.21	0.00	28,635.21
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,034,110.07	(1,034,110.07)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	187,666.71	(187,666.71)
	7006 - Salaries and Wages - Hourly Full-Time Employees	0.00	66,914.92	(66,914.92)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	41,458.47	(41,458.47)
	7021 - Overtime Pay	0.00	6,466.33	(6,466.33)
	7022 - Longevity Pay	0.00	30,620.00	(30,620.00)
	7023 - Lump Sum Termination Payment	0.00	2,572.24	(2,572.24)
	7032 - Employees Retirement -- State Contribution	0.00	122,674.16	(122,674.16)
	7040 - Additional Payroll Retirement Contribution	0.00	6,392.89	(6,392.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	191,929.83	(191,929.83)
	7042 - Payroll Health Insurance Contribution	0.00	12,102.50	(12,102.50)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	99,774.20	(99,774.20)
	7050 - Benefit Replacement Pay	0.00	4,449.66	(4,449.66)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,019.37	(1,019.37)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	2,067.91	(2,067.91)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	297.85	(297.85)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	3,145.00	(3,145.00)
	7210 - Fees and Other Charges	0.00	400.00	(400.00)
	7245 - Financial and Accounting Services	0.00	440.00	(440.00)
	7273 - Reproduction and Printing Services	0.00	933.30	(933.30)
	7276 - Communication Services	0.00	36,621.24	(36,621.24)
	7291 - Postal Services	0.00	1,940.00	(1,940.00)
	7299 - Purchased Contracted Services	0.00	301.45	(301.45)
	7300 - Consumables	0.00	7,342.97	(7,342.97)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	29,053.61	(29,053.61)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	6,411.49	(6,411.49)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	85,541.73	(85,541.73)
	7406 - Rental of Furnishings and Equipment	0.00	9,357.12	(9,357.12)
	7806 - Interest On Delayed Payments	0.00	0.41	(0.41)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	2,555.75	(2,555.75)
	7947 - State Office of Risk Management Assessments	0.00	2,072.97	(2,072.97)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	24.99	(24.99)
	7962 - Capitol Complex Transfers to General Revenue	0.00	8,469.14	(8,469.14)
	Total	30,326.85	2,005,128.28	(1,974,801.43)