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 2027
September 1, 2026 - October 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
5,000.00
0.00
5,000.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
234,099.30
(234,099.30)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
29,892.81
(29,892.81)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
2,614.91
(2,614.91)
7019 - Compensatory Time Pay
0.00
1,544.33
(1,544.33)
7021 - Overtime Pay
0.00
1,309.86
(1,309.86)
7022 - Longevity Pay
0.00
5,680.00
(5,680.00)
7032 - Employees Retirement -- State Contribution
0.00
25,704.15
(25,704.15)
7033 - Employee Retirement -- Other Employment Expenses
0.00
248.42
(248.42)
7040 - Additional Payroll Retirement Contribution
0.00
1,333.07
(1,333.07)
7041 - Employee Insurance Payments - Employer Contribution
0.00
31,453.78
(31,453.78)
7042 - Payroll Health Insurance Contribution
0.00
2,576.50
(2,576.50)
7043 - F.I.C.A. Employer Matching Contributions
0.00
20,359.94
(20,359.94)
7050 - Benefit Replacement Pay
0.00
171.16
(171.16)
7276 - Communication Services
0.00
5,819.88
(5,819.88)
7291 - Postal Services
0.00
3,018.00
(3,018.00)
7299 - Purchased Contracted Services
0.00
3,230.00
(3,230.00)
7300 - Consumables
0.00
532.68
(532.68)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,259.42
(2,259.42)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
494.28
(494.28)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,000.00
(6,000.00)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
14,139.23
(14,139.23)
7406 - Rental of Furnishings and Equipment
0.00
586.96
(586.96)
7470 - Rental of Space
0.00
6,305.03
(6,305.03)
7947 - State Office of Risk Management Assessments
0.00
1,374.38
(1,374.38)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
0.69
(0.69)
7962 - Capitol Complex Transfers to General Revenue
0.00
832.82
(832.82)
Total
5,000.00
401,581.60
(396,581.60)