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 2021
September 1, 2020 - August 31, 2021
= 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
1,433.50
0.00
1,433.50
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
948,881.80
(948,881.80)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
87,622.52
(87,622.52)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
128,554.34
(128,554.34)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
10,485.00
(10,485.00)
7017 - One-Time Merit Increase
0.00
2,000.00
(2,000.00)
7019 - Compensatory Time Pay
0.00
5,192.47
(5,192.47)
7021 - Overtime Pay
0.00
11,218.44
(11,218.44)
7022 - Longevity Pay
0.00
26,560.00
(26,560.00)
7023 - Lump Sum Termination Payment
0.00
9,523.87
(9,523.87)
7032 - Employees Retirement -- State Contribution
0.00
111,332.78
(111,332.78)
7033 - Employee Retirement -- Other Employment Expenses
0.00
996.08
(996.08)
7040 - Additional Payroll Retirement Contribution
0.00
5,770.06
(5,770.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
172,744.68
(172,744.68)
7042 - Payroll Health Insurance Contribution
0.00
10,927.15
(10,927.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
90,502.00
(90,502.00)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7273 - Reproduction and Printing Services
0.00
714.22
(714.22)
7276 - Communication Services
0.00
31,377.12
(31,377.12)
7291 - Postal Services
0.00
2,006.75
(2,006.75)
7299 - Purchased Contracted Services
0.00
9,855.50
(9,855.50)
7300 - Consumables
0.00
11,751.07
(11,751.07)
7303 - Subscriptions, Periodicals, and Information Services
0.00
25,090.41
(25,090.41)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
24,227.29
(24,227.29)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
74,119.11
(74,119.11)
7406 - Rental of Furnishings and Equipment
0.00
4,122.04
(4,122.04)
7470 - Rental of Space
0.00
3,610.57
(3,610.57)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,861.15
(5,861.15)
7947 - State Office of Risk Management Assessments
0.00
1,444.28
(1,444.28)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
33.65
(33.65)
7962 - Capitol Complex Transfers to General Revenue
0.00
6,039.64
(6,039.64)
Total
1,433.50
1,823,590.85
(1,822,157.35)