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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Records1,610.10 0.00 1,610.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49.75 0.00 49.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 907,181.56 (907,181.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 146,925.62 (146,925.62)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 123,860.71 (123,860.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,170.00 (5,170.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,500.00 (23,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,544.28 (4,544.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,675.20 (6,675.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,940.00 (24,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,620.83 (29,620.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,610.14 (109,610.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 491.15 (491.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,660.06 (5,660.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,540.66 (180,540.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,899.78 (10,899.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,424.61 (93,424.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.02 (1,198.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 434.45 (434.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,126.34 (1,126.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 166.55 (166.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 625.00 (625.00)
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 Services0.00 563.75 (563.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 596.06 (596.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,680.23 (25,680.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40.81 (40.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,310.69 (5,310.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,142.26 (21,142.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.42 (26.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,120.59 (7,120.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 66,484.36 (66,484.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,487.88 (3,487.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.54 (1.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,045.57 (2,045.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,616.38 (1,616.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48.04 (48.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,929.63 (5,929.63)
 Total1,659.851,819,297.17(1,817,637.32)