State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2018
September 1, 2017 - August 31, 2018
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3719 - Fees for Copies or Filing of Records
876.65
0.00
876.65
3765 - Interagency Sale of Supplies/Equipment/Services
314.59
0.00
314.59
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
985,189.12
(985,189.12)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
149,273.67
(149,273.67)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
92,958.37
(92,958.37)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
21,668.38
(21,668.38)
7017 - One-Time Merit Increase
0.00
9,009.53
(9,009.53)
7019 - Compensatory Time Pay
0.00
277.61
(277.61)
7021 - Overtime Pay
0.00
7,769.75
(7,769.75)
7022 - Longevity Pay
0.00
30,500.00
(30,500.00)
7032 - Employees Retirement -- State Contribution
0.00
116,975.03
(116,975.03)
7040 - Additional Payroll Retirement Contribution
0.00
5,984.92
(5,984.92)
7041 - Employee Insurance Payments - Employer Contribution
0.00
185,840.31
(185,840.31)
7042 - Payroll Health Insurance Contribution
0.00
11,578.86
(11,578.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
95,101.88
(95,101.88)
7050 - Benefit Replacement Pay
0.00
3,080.58
(3,080.58)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
519.60
(519.60)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
591.68
(591.68)
7115 - Travel Out-of-State - Incidental Expenses
0.00
39.00
(39.00)
7210 - Fees and Other Charges
0.00
400.00
(400.00)
7245 - Financial and Accounting Services
0.00
522.50
(522.50)
7273 - Reproduction and Printing Services
0.00
1,163.63
(1,163.63)
7276 - Communication Services
0.00
26,507.58
(26,507.58)
7286 - Freight/Delivery Service
0.00
84.81
(84.81)
7291 - Postal Services
0.00
1,914.00
(1,914.00)
7300 - Consumables
0.00
26,815.71
(26,815.71)
7303 - Subscriptions, Periodicals, and Information Services
0.00
22,982.40
(22,982.40)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,921.46
(2,921.46)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
77,055.34
(77,055.34)
7406 - Rental of Furnishings and Equipment
0.00
3,804.96
(3,804.96)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,698.04
(2,698.04)
7947 - State Office of Risk Management Assessments
0.00
2,538.45
(2,538.45)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
21.76
(21.76)
7962 - Capitol Complex Transfers to General Revenue
0.00
6,043.39
(6,043.39)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
833.00
(833.00)
Total
1,191.24
1,892,665.32
(1,891,474.08)