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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Records2,316.20 0.00 2,316.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,390.24 0.00 6,390.24
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,001,364.66 (1,001,364.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 198,727.69 (198,727.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 76,414.99 (76,414.99)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 35,910.26 (35,910.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,972.93 (10,972.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,080.00 (30,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,221.55 (1,221.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 123,074.45 (123,074.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,304.09 (6,304.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,892.08 (190,892.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,546.38 (11,546.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,494.61 (98,494.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,762.43 (3,762.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,689.51 (1,689.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,622.65 (2,622.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 333.88 (333.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,815.00 (1,815.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
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 1,703.88 (1,703.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,481.82 (35,481.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,894.00 (1,894.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,201.38 (6,201.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,430.44 (36,430.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,750.86 (5,750.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 102,925.31 (102,925.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,950.56 (3,950.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,792.43 (3,792.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,557.46 (2,557.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67.98 (67.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,819.48 (6,819.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 483.00 (483.00)
 Total8,706.442,004,159.06(1,995,452.62)