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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Records8,258.54 0.00 8,258.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,075.25 0.00 3,075.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,766.87 0.00 16,766.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 899,237.96 (899,237.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,040.96 (35,040.96)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 123,600.48 (123,600.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,719.58 (53,719.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,893.50 (2,893.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,140.00 (20,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,401.74 (27,401.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,383.45 (67,383.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,403.95 (114,403.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 87,014.56 (87,014.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,885.98 (5,885.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 170.88 (170.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.70 (23.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 234.05 (234.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,038.75 (1,038.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,057.74 (2,057.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 208.11 (208.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 508.75 (508.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,167.31 (5,167.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,577.88 (20,577.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,318.12 (1,318.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.38 (9.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,470.84 (1,470.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,872.10 (3,872.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,255.77 (11,255.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,108.34 (25,108.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,370.10 (27,370.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 112,455.90 (112,455.90)
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 Rental0.00 418.74 (418.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,046.17 (3,046.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,756.25 (1,756.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 569.60 (569.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,954.47 (7,954.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,766.87 (16,766.87)
 Total28,100.661,702,100.38(1,673,999.72)