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 - June 30, 2024
= 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
1,023.10
0.00
1,023.10
3765 - Interagency Sale of Supplies/Equipment/Services
33.00
0.00
33.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,045,223.29
(1,045,223.29)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
3,896.79
(3,896.79)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
129,541.08
(129,541.08)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
10,302.89
(10,302.89)
7019 - Compensatory Time Pay
0.00
3,518.87
(3,518.87)
7021 - Overtime Pay
0.00
6,193.60
(6,193.60)
7022 - Longevity Pay
0.00
24,180.00
(24,180.00)
7023 - Lump Sum Termination Payment
0.00
4,610.04
(4,610.04)
7032 - Employees Retirement -- State Contribution
0.00
114,423.04
(114,423.04)
7033 - Employee Retirement -- Other Employment Expenses
0.00
978.79
(978.79)
7040 - Additional Payroll Retirement Contribution
0.00
5,945.09
(5,945.09)
7041 - Employee Insurance Payments - Employer Contribution
0.00
138,073.98
(138,073.98)
7042 - Payroll Health Insurance Contribution
0.00
10,966.94
(10,966.94)
7043 - F.I.C.A. Employer Matching Contributions
0.00
91,027.00
(91,027.00)
7050 - Benefit Replacement Pay
0.00
855.70
(855.70)
7210 - Fees and Other Charges
0.00
275.00
(275.00)
7273 - Reproduction and Printing Services
0.00
1,990.85
(1,990.85)
7276 - Communication Services
0.00
28,499.18
(28,499.18)
7291 - Postal Services
0.00
2,470.00
(2,470.00)
7300 - Consumables
0.00
26,565.18
(26,565.18)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,111.21
(15,111.21)
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
7,178.78
(7,178.78)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
64,957.43
(64,957.43)
7406 - Rental of Furnishings and Equipment
0.00
2,054.36
(2,054.36)
7470 - Rental of Space
0.00
26,999.15
(26,999.15)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
869.91
(869.91)
7947 - State Office of Risk Management Assessments
0.00
1,726.44
(1,726.44)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
20.37
(20.37)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,217.47
(4,217.47)
Total
1,056.10
1,773,050.38
(1,771,994.28)