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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Records1,617.72 0.00 1,617.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,088.85 0.00 1,088.85
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances80.00 0.00 80.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 942,778.64 (942,778.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 133,241.13 (133,241.13)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 55,816.17 (55,816.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 64,261.03 (64,261.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,052.17 (4,052.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,660.00 (27,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71,699.39 (71,699.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 130,607.73 (130,607.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,781.75 (9,781.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,892.80 (89,892.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,792.08 (4,792.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 180.31 (180.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,548.20 (2,548.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,161.56 (3,161.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 828.14 (828.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (59.70) 59.70
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409.00 (409.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,493.00 (20,493.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 357.50 (357.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 749.41 (749.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,870.79 (30,870.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 722.70 (722.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,287.50 (7,287.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,929.92 (21,929.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116.72 (116.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367.99 (367.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 87,946.44 (87,946.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,318.24 (9,318.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,173.82 (4,173.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,747.77 (1,747.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54.42 (54.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,947.14 (1,947.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80.00 (80.00)
 Total2,786.571,732,789.75(1,730,003.18)