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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Records1,496.60 0.00 1,496.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43.95 0.00 43.95
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 924,344.92 (924,344.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 152,021.99 (152,021.99)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 48,679.47 (48,679.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 68,482.07 (68,482.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,790.00 (4,790.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,860.00 (29,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,991.08 (86,991.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,194.51 (5,194.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,818.70 (153,818.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,119.28 (11,119.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 90,479.35 (90,479.35)
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 1,074.95 (1,074.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,287.64 (1,287.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 194.32 (194.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,259.00 (1,259.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,437.50 (16,437.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,532.07 (17,532.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,039.16 (31,039.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 211.49 (211.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,932.35 (1,932.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,615.50 (9,615.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,633.80 (26,633.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 786.76 (786.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,151.07 (2,151.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 325.71 (325.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 73,561.10 (73,561.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,357.12 (9,357.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,657.35 (5,657.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,567.39 (1,567.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48.48 (48.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,752.23 (6,752.23)
 Total1,540.551,789,437.66(1,787,897.11)