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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Records6,833.85 0.00 6,833.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,056.25 0.00 2,056.25
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers23,099.08 0.00 23,099.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 919,784.61 (919,784.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,737.76 (46,737.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 88,761.66 (88,761.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 74,305.26 (74,305.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,836.00 (11,836.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,758.26 (1,758.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,860.00 (20,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,804.89 (69,804.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,705.00 (119,705.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,085.50 (86,085.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,125.98 (4,125.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,588.22 (1,588.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,741.32 (3,741.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 531.73 (531.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 427.27 (427.27)
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 Conferences0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,992.00 (8,992.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,529.05 (5,529.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,510.13 (21,510.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 930.68 (930.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250.80 (250.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,501.13 (2,501.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,532.60 (4,532.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,101.41 (10,101.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,354.70 (30,354.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,317.69 (33,317.69)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 397.49 (397.49)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 134,737.24 (134,737.24)
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 Rental0.00 423.59 (423.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,338.21 (2,338.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,959.73 (1,959.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 166.81 (166.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,498.67 (7,498.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 23,099.08 (23,099.08)
 Total31,989.181,753,692.87(1,721,703.69)