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 2024
September 1, 2023 - November 30, 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
487.00
0.00
487.00
3765 - Interagency Sale of Supplies/Equipment/Services
4.25
0.00
4.25
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
319,049.49
(319,049.49)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
38,376.76
(38,376.76)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
3,059.22
(3,059.22)
7019 - Compensatory Time Pay
0.00
647.22
(647.22)
7021 - Overtime Pay
0.00
2,298.14
(2,298.14)
7022 - Longevity Pay
0.00
7,240.00
(7,240.00)
7032 - Employees Retirement -- State Contribution
0.00
34,736.63
(34,736.63)
7033 - Employee Retirement -- Other Employment Expenses
0.00
290.63
(290.63)
7040 - Additional Payroll Retirement Contribution
0.00
1,802.50
(1,802.50)
7041 - Employee Insurance Payments - Employer Contribution
0.00
42,122.01
(42,122.01)
7042 - Payroll Health Insurance Contribution
0.00
3,340.05
(3,340.05)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,644.57
(27,644.57)
7050 - Benefit Replacement Pay
0.00
256.74
(256.74)
7273 - Reproduction and Printing Services
0.00
962.43
(962.43)
7276 - Communication Services
0.00
3,548.52
(3,548.52)
7300 - Consumables
0.00
20,904.57
(20,904.57)
7303 - Subscriptions, Periodicals, and Information Services
0.00
5,688.47
(5,688.47)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
340.95
(340.95)
7330 - Parts - Furnishings and Equipment
0.00
37.00
(37.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,495.02
(2,495.02)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
14,215.14
(14,215.14)
7470 - Rental of Space
0.00
6,206.99
(6,206.99)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
798.81
(798.81)
7947 - State Office of Risk Management Assessments
0.00
1,421.26
(1,421.26)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
5.44
(5.44)
7962 - Capitol Complex Transfers to General Revenue
0.00
833.74
(833.74)
Total
491.25
538,322.30
(537,831.05)