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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records8,715.91 0.00 8,715.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,310.35 0.00 3,310.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,761.24 0.00 13,761.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 949,297.34 (949,297.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,322.52 (57,322.52)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 71,054.27 (71,054.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 48,346.32 (48,346.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 934.51 (934.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 361.07 (361.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 73,215.85 (73,215.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,988.60 (114,988.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 85,185.27 (85,185.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 442.40 (442.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 129.09 (129.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 561.84 (561.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,535.00 (3,535.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 289.25 (289.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,410.00 (7,410.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 577.50 (577.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,063.25 (3,063.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,505.52 (19,505.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 251.00 (251.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.28 (15.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,308.00 (2,308.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,675.03 (9,675.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,168.36 (31,168.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,200.50 (1,200.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 131.12 (131.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 118,056.59 (118,056.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,463.40 (13,463.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 426.90 (426.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,252.15 (3,252.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,776.16 (1,776.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 319.29 (319.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,946.02 (8,946.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,179.26 (2,179.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,761.24 (13,761.24)
 Total25,787.501,675,261.06(1,649,473.56)