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 - May 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
1,018.99
0.00
1,018.99
3765 - Interagency Sale of Supplies/Equipment/Services
5,101.88
0.00
5,101.88
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,029,142.74
(1,029,142.74)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
125,459.15
(125,459.15)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
9,804.56
(9,804.56)
7019 - Compensatory Time Pay
0.00
4,287.58
(4,287.58)
7021 - Overtime Pay
0.00
6,757.22
(6,757.22)
7022 - Longevity Pay
0.00
25,860.00
(25,860.00)
7023 - Lump Sum Termination Payment
0.00
1,561.82
(1,561.82)
7032 - Employees Retirement -- State Contribution
0.00
112,292.21
(112,292.21)
7033 - Employee Retirement -- Other Employment Expenses
0.00
931.42
(931.42)
7040 - Additional Payroll Retirement Contribution
0.00
5,822.23
(5,822.23)
7041 - Employee Insurance Payments - Employer Contribution
0.00
135,969.59
(135,969.59)
7042 - Payroll Health Insurance Contribution
0.00
10,573.81
(10,573.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
88,715.65
(88,715.65)
7050 - Benefit Replacement Pay
0.00
770.12
(770.12)
7273 - Reproduction and Printing Services
0.00
5,423.88
(5,423.88)
7276 - Communication Services
0.00
35,031.54
(35,031.54)
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
7,073.39
(7,073.39)
7303 - Subscriptions, Periodicals, and Information Services
0.00
18,196.04
(18,196.04)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,218.52
(1,218.52)
7377 - Personal Property - Computer Equipment - Expensed
0.00
68,000.00
(68,000.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
65,220.37
(65,220.37)
7406 - Rental of Furnishings and Equipment
0.00
2,641.32
(2,641.32)
7470 - Rental of Space
0.00
37,627.39
(37,627.39)
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
1,598.47
(1,598.47)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
9.34
(9.34)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,092.90
(4,092.90)
Total
6,120.87
1,809,535.81
(1,803,414.94)