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 2025
September 1, 2024 - April 30, 2025
= 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
784.24
0.00
784.24
3765 - Interagency Sale of Supplies/Equipment/Services
2,860.80
0.00
2,860.80
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
968,381.19
(968,381.19)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
109,898.10
(109,898.10)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
8,573.68
(8,573.68)
7017 - One-Time Merit Increase
0.00
9,424.20
(9,424.20)
7019 - Compensatory Time Pay
0.00
2,804.57
(2,804.57)
7021 - Overtime Pay
0.00
5,545.27
(5,545.27)
7022 - Longevity Pay
0.00
20,900.00
(20,900.00)
7023 - Lump Sum Termination Payment
0.00
708.09
(708.09)
7032 - Employees Retirement -- State Contribution
0.00
104,574.19
(104,574.19)
7033 - Employee Retirement -- Other Employment Expenses
0.00
814.49
(814.49)
7040 - Additional Payroll Retirement Contribution
0.00
5,434.44
(5,434.44)
7041 - Employee Insurance Payments - Employer Contribution
0.00
122,002.57
(122,002.57)
7042 - Payroll Health Insurance Contribution
0.00
9,831.13
(9,831.13)
7043 - F.I.C.A. Employer Matching Contributions
0.00
83,599.47
(83,599.47)
7050 - Benefit Replacement Pay
0.00
684.54
(684.54)
7105 - Travel In-State - Incidental Expenses
0.00
5.50
(5.50)
7210 - Fees and Other Charges
0.00
275.00
(275.00)
7273 - Reproduction and Printing Services
0.00
860.91
(860.91)
7276 - Communication Services
0.00
29,469.17
(29,469.17)
7291 - Postal Services
0.00
70.00
(70.00)
7299 - Purchased Contracted Services
0.00
2,200.00
(2,200.00)
7300 - Consumables
0.00
7,557.52
(7,557.52)
7303 - Subscriptions, Periodicals, and Information Services
0.00
12,591.11
(12,591.11)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
7,135.01
(7,135.01)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
49,240.75
(49,240.75)
7406 - Rental of Furnishings and Equipment
0.00
2,347.84
(2,347.84)
7470 - Rental of Space
0.00
28,147.51
(28,147.51)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
6,232.54
(6,232.54)
7947 - State Office of Risk Management Assessments
0.00
1,513.91
(1,513.91)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
11.60
(11.60)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,402.13
(3,402.13)
Total
3,645.04
1,604,236.43
(1,600,591.39)