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 - December 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
425,399.32
(425,399.32)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
51,169.02
(51,169.02)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
4,161.01
(4,161.01)
7019 - Compensatory Time Pay
0.00
936.58
(936.58)
7021 - Overtime Pay
0.00
2,749.76
(2,749.76)
7022 - Longevity Pay
0.00
9,700.00
(9,700.00)
7032 - Employees Retirement -- State Contribution
0.00
46,296.93
(46,296.93)
7033 - Employee Retirement -- Other Employment Expenses
0.00
395.30
(395.30)
7040 - Additional Payroll Retirement Contribution
0.00
2,403.75
(2,403.75)
7041 - Employee Insurance Payments - Employer Contribution
0.00
56,162.68
(56,162.68)
7042 - Payroll Health Insurance Contribution
0.00
4,453.40
(4,453.40)
7043 - F.I.C.A. Employer Matching Contributions
0.00
36,355.25
(36,355.25)
7050 - Benefit Replacement Pay
0.00
342.22
(342.22)
7273 - Reproduction and Printing Services
0.00
962.43
(962.43)
7276 - Communication Services
0.00
17,804.91
(17,804.91)
7300 - Consumables
0.00
20,933.02
(20,933.02)
7303 - Subscriptions, Periodicals, and Information Services
0.00
6,349.42
(6,349.42)
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
2,790.95
(2,790.95)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
27,534.81
(27,534.81)
7406 - Rental of Furnishings and Equipment
0.00
293.48
(293.48)
7470 - Rental of Space
0.00
9,146.26
(9,146.26)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
804.57
(804.57)
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
8.63
(8.63)
7962 - Capitol Complex Transfers to General Revenue
0.00
1,250.61
(1,250.61)
Total
491.25
730,203.52
(729,712.27)