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 - July 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
1,130.74
0.00
1,130.74
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
1,256,812.76
(1,256,812.76)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
155,351.96
(155,351.96)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
12,204.53
(12,204.53)
7017 - One-Time Merit Increase
0.00
4,800.00
(4,800.00)
7019 - Compensatory Time Pay
0.00
5,702.22
(5,702.22)
7021 - Overtime Pay
0.00
8,172.85
(8,172.85)
7022 - Longevity Pay
0.00
31,620.00
(31,620.00)
7023 - Lump Sum Termination Payment
0.00
3,857.02
(3,857.02)
7032 - Employees Retirement -- State Contribution
0.00
137,324.17
(137,324.17)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,159.42
(1,159.42)
7040 - Additional Payroll Retirement Contribution
0.00
7,122.07
(7,122.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
166,205.63
(166,205.63)
7042 - Payroll Health Insurance Contribution
0.00
13,062.69
(13,062.69)
7043 - F.I.C.A. Employer Matching Contributions
0.00
109,169.03
(109,169.03)
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
6,258.32
(6,258.32)
7276 - Communication Services
0.00
42,197.92
(42,197.92)
7286 - Freight/Delivery Service
0.00
45.50
(45.50)
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
7,231.48
(7,231.48)
7303 - Subscriptions, Periodicals, and Information Services
0.00
20,047.66
(20,047.66)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,411.83
(5,411.83)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
68,000.00
(68,000.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
80,694.99
(80,694.99)
7406 - Rental of Furnishings and Equipment
0.00
3,228.28
(3,228.28)
7470 - Rental of Space
0.00
46,702.72
(46,702.72)
7806 - Interest On Delayed Payments
0.00
2.52
(2.52)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
226.53
(226.53)
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
9.92
(9.92)
7962 - Capitol Complex Transfers to General Revenue
0.00
4,929.36
(4,929.36)
Total
6,232.62
2,205,606.13
(2,199,373.51)