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Agency 105 - Legislative Reference Library
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Records1,153.65 0.00 1,153.65
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 906,906.53 (906,906.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,255.76 (150,255.76)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 127,856.55 (127,856.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,480.00 (10,480.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,945.26 (4,945.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,838.34 (7,838.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,320.00 (25,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,922.22 (2,922.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 110,244.40 (110,244.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 995.60 (995.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,719.37 (5,719.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,097.50 (180,097.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,043.50 (11,043.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,313.07 (92,313.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 317.20 (317.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,885.79 (26,885.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114.95 (114.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,086.34 (2,086.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 796.00 (796.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,004.87 (9,004.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,265.38 (23,265.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,456.96 (48,456.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 72,289.93 (72,289.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,804.96 (3,804.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,487.44 (5,487.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,653.97 (1,653.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15.34 (15.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,021.31 (6,021.31)
 Total1,153.651,859,732.68(1,858,579.03)