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 - July 31, 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
1,151,442.21
(1,151,442.21)
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
141,570.40
(141,570.40)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
11,240.58
(11,240.58)
7019 - Compensatory Time Pay
0.00
3,609.45
(3,609.45)
7021 - Overtime Pay
0.00
7,398.31
(7,398.31)
7022 - Longevity Pay
0.00
26,600.00
(26,600.00)
7023 - Lump Sum Termination Payment
0.00
4,610.04
(4,610.04)
7032 - Employees Retirement -- State Contribution
0.00
125,894.65
(125,894.65)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,067.87
(1,067.87)
7040 - Additional Payroll Retirement Contribution
0.00
6,541.06
(6,541.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
152,123.59
(152,123.59)
7042 - Payroll Health Insurance Contribution
0.00
12,071.35
(12,071.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
100,190.59
(100,190.59)
7050 - Benefit Replacement Pay
0.00
941.28
(941.28)
7210 - Fees and Other Charges
0.00
275.00
(275.00)
7273 - Reproduction and Printing Services
0.00
2,940.92
(2,940.92)
7276 - Communication Services
0.00
33,414.43
(33,414.43)
7291 - Postal Services
0.00
2,470.00
(2,470.00)
7300 - Consumables
0.00
41,591.52
(41,591.52)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,336.70
(15,336.70)
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
10,575.30
(10,575.30)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
72,093.46
(72,093.46)
7406 - Rental of Furnishings and Equipment
0.00
2,641.32
(2,641.32)
7470 - Rental of Space
0.00
30,131.73
(30,131.73)
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
21.01
(21.01)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,638.03
(4,638.03)
Total
1,056.10
1,968,301.89
(1,967,245.79)