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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Records7,075.46 0.00 7,075.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services684.60 0.00 684.60
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,397.05 0.00 16,397.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,020,312.46 (1,020,312.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,678.26 (44,678.26)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 85,999.77 (85,999.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 63,371.94 (63,371.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,360.00 (21,360.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,311.17 (72,311.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,805.50 (121,805.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,598.60 (90,598.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,067.07 (1,067.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,191.75 (2,191.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 364.24 (364.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,952.50 (32,952.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 467.50 (467.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,367.20 (3,367.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,980.28 (21,980.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 231.52 (231.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22.23 (22.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,588.84 (1,588.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,822.40 (3,822.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,132.79 (9,132.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,666.43 (37,666.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,360.99 (3,360.99)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (397.49) 397.49
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114.20 (114.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 146,611.03 (146,611.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,700.40 (13,700.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 464.42 (464.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 888.41 (888.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,941.54 (1,941.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 447.21 (447.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,706.76 (7,706.76)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 16,397.05 (16,397.05)
 Total24,157.111,844,635.27(1,820,478.16)