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 - August 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
1,138.85
0.00
1,138.85
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
1,258,494.55
(1,258,494.55)
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
155,404.13
(155,404.13)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
12,354.09
(12,354.09)
7017 - One-Time Merit Increase
0.00
40,355.65
(40,355.65)
7019 - Compensatory Time Pay
0.00
3,921.71
(3,921.71)
7021 - Overtime Pay
0.00
8,058.44
(8,058.44)
7022 - Longevity Pay
0.00
29,020.00
(29,020.00)
7023 - Lump Sum Termination Payment
0.00
4,610.04
(4,610.04)
7032 - Employees Retirement -- State Contribution
0.00
137,616.84
(137,616.84)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,173.65
(1,173.65)
7040 - Additional Payroll Retirement Contribution
0.00
7,151.08
(7,151.08)
7041 - Employee Insurance Payments - Employer Contribution
0.00
166,146.82
(166,146.82)
7042 - Payroll Health Insurance Contribution
0.00
13,202.14
(13,202.14)
7043 - F.I.C.A. Employer Matching Contributions
0.00
112,631.96
(112,631.96)
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
2,985.17
(2,985.17)
7276 - Communication Services
0.00
35,243.74
(35,243.74)
7291 - Postal Services
0.00
2,470.00
(2,470.00)
7300 - Consumables
0.00
43,682.85
(43,682.85)
7303 - Subscriptions, Periodicals, and Information Services
0.00
34,327.02
(34,327.02)
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
33,145.95
(33,145.95)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
85,136.73
(85,136.73)
7406 - Rental of Furnishings and Equipment
0.00
2,934.80
(2,934.80)
7470 - Rental of Space
0.00
33,183.43
(33,183.43)
7806 - Interest On Delayed Payments
0.00
0.04
(0.04)
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
22.10
(22.10)
7962 - Capitol Complex Transfers to General Revenue
0.00
5,058.59
(5,058.59)
Total
1,171.85
2,236,504.47
(2,235,332.62)