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 2026
September 1, 2025 - January 31, 2026
= 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
813.49
0.00
813.49
3765 - Interagency Sale of Supplies/Equipment/Services
4,445.13
0.00
4,445.13
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
569,785.10
(569,785.10)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
69,778.67
(69,778.67)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
5,511.95
(5,511.95)
7019 - Compensatory Time Pay
0.00
1,485.62
(1,485.62)
7021 - Overtime Pay
0.00
4,044.10
(4,044.10)
7022 - Longevity Pay
0.00
14,300.00
(14,300.00)
7023 - Lump Sum Termination Payment
0.00
1,561.82
(1,561.82)
7032 - Employees Retirement -- State Contribution
0.00
62,232.79
(62,232.79)
7033 - Employee Retirement -- Other Employment Expenses
0.00
523.63
(523.63)
7040 - Additional Payroll Retirement Contribution
0.00
3,225.49
(3,225.49)
7041 - Employee Insurance Payments - Employer Contribution
0.00
74,001.04
(74,001.04)
7042 - Payroll Health Insurance Contribution
0.00
5,743.28
(5,743.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
48,952.88
(48,952.88)
7050 - Benefit Replacement Pay
0.00
427.80
(427.80)
7273 - Reproduction and Printing Services
0.00
3,022.48
(3,022.48)
7276 - Communication Services
0.00
26,167.63
(26,167.63)
7286 - Freight/Delivery Service
0.00
28.50
(28.50)
7291 - Postal Services
0.00
140.00
(140.00)
7299 - Purchased Contracted Services
0.00
5,100.00
(5,100.00)
7300 - Consumables
0.00
1,160.51
(1,160.51)
7303 - Subscriptions, Periodicals, and Information Services
0.00
8,757.90
(8,757.90)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
597.19
(597.19)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
29,650.04
(29,650.04)
7406 - Rental of Furnishings and Equipment
0.00
1,467.40
(1,467.40)
7470 - Rental of Space
0.00
20,703.72
(20,703.72)
7806 - Interest On Delayed Payments
0.00
2.52
(2.52)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
183.53
(183.53)
7947 - State Office of Risk Management Assessments
0.00
1,375.27
(1,375.27)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
8.30
(8.30)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,456.78
(2,456.78)
Total
5,258.62
962,395.94
(957,137.32)