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 2023
September 1, 2022 - August 31, 2023
= 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
1,361.90
0.00
1,361.90
3765 - Interagency Sale of Supplies/Equipment/Services
2,851.77
0.00
2,851.77
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,151,485.63
(1,151,485.63)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
179,076.03
(179,076.03)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
11,766.61
(11,766.61)
7019 - Compensatory Time Pay
0.00
5,785.30
(5,785.30)
7021 - Overtime Pay
0.00
6,716.94
(6,716.94)
7022 - Longevity Pay
0.00
28,480.00
(28,480.00)
7023 - Lump Sum Termination Payment
0.00
17,509.94
(17,509.94)
7032 - Employees Retirement -- State Contribution
0.00
129,281.59
(129,281.59)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,119.82
(1,119.82)
7040 - Additional Payroll Retirement Contribution
0.00
6,712.10
(6,712.10)
7041 - Employee Insurance Payments - Employer Contribution
0.00
166,168.48
(166,168.48)
7042 - Payroll Health Insurance Contribution
0.00
12,210.76
(12,210.76)
7043 - F.I.C.A. Employer Matching Contributions
0.00
102,962.07
(102,962.07)
7050 - Benefit Replacement Pay
0.00
1,026.86
(1,026.86)
7210 - Fees and Other Charges
0.00
275.00
(275.00)
7273 - Reproduction and Printing Services
0.00
4,610.05
(4,610.05)
7276 - Communication Services
0.00
38,264.74
(38,264.74)
7286 - Freight/Delivery Service
0.00
50.05
(50.05)
7291 - Postal Services
0.00
2,500.00
(2,500.00)
7299 - Purchased Contracted Services
0.00
2,116.00
(2,116.00)
7300 - Consumables
0.00
17,735.42
(17,735.42)
7303 - Subscriptions, Periodicals, and Information Services
0.00
33,611.11
(33,611.11)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
20,040.22
(20,040.22)
7335 - Parts - Computer Equipment - Expensed
0.00
17.02
(17.02)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
195.00
(195.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
79,674.25
(79,674.25)
7406 - Rental of Furnishings and Equipment
0.00
3,487.88
(3,487.88)
7470 - Rental of Space
0.00
35,554.80
(35,554.80)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,930.53
(1,930.53)
7947 - State Office of Risk Management Assessments
0.00
1,426.92
(1,426.92)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
57.69
(57.69)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,202.59
(5,202.59)
Total
4,213.67
2,067,051.40
(2,062,837.73)