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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,670.41 0.00 12,670.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,031.00 0.00 4,031.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,716.90 0.00 16,716.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 798,300.39 (798,300.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,090.43 (26,090.43)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 41,328.60 (41,328.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 25,528.03 (25,528.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 895.05 (895.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,440.00 (10,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,408.39 (9,408.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,812.58 (52,812.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,701.01 (91,701.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,393.00 (68,393.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 5,531.85 (5,531.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 714.73 (714.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,054.66 (15,054.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,280.97 (2,280.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,214.35 (19,214.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 676.65 (676.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.05 (49.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,248.57 (2,248.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,574.45 (17,574.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,738.63 (35,738.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,767.45 (1,767.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 109,359.00 (109,359.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 101,589.92 (101,589.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 442.27 (442.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,423.04 (2,423.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,559.55 (2,559.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,807.37 (1,807.37)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,964.53 (10,964.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,812.35 (2,812.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,499.68 (18,499.68)
 Total33,418.311,489,344.21(1,455,925.90)