Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,402.94 0.00 13,402.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,593.40 0.00 4,593.40
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,922.98 0.00 11,922.98
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 858,824.03 (858,824.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,282.89 (44,282.89)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 72,888.80 (72,888.80)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 55,820.00 (55,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,620.45 (1,620.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,600.00 (11,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,967.45 (58,967.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,698.75 (98,698.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 77,866.37 (77,866.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 443.88 (443.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 800.86 (800.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,266.00 (14,266.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 591.25 (591.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,769.76 (4,769.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,068.53 (19,068.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 874.14 (874.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10.70 (10.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,242.00 (1,242.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,632.83 (13,632.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,671.49 (32,671.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,748.50 (1,748.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,255.98 (1,255.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 115,701.49 (115,701.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,533.52 (36,533.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 417.18 (417.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,113.36 (3,113.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,462.57 (1,462.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 954.26 (954.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,290.96 (9,290.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,902.39 (1,902.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,140.20 (10,140.20)
 Total29,919.321,562,433.97(1,532,514.65)