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Agency 105 - Legislative Reference Library
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Records1,128.50 0.00 1,128.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,639.16 0.00 8,639.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,042,252.78 (1,042,252.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,469.14 (55,469.14)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 161,436.08 (161,436.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,566.69 (10,566.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,245.06 (5,245.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,317.54 (8,317.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,940.00 (28,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,977.43 (13,977.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,541.92 (122,541.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,001.87 (1,001.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,348.48 (6,348.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,448.47 (181,448.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,217.04 (12,217.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,494.83 (97,494.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 290.08 (290.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21.52 (21.52)
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 1,077.42 (1,077.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,582.87 (30,582.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106.60 (106.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,111.20 (2,111.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,578.30 (23,578.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,415.06 (21,415.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,278.01 (17,278.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,674.13 (11,674.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 76,418.55 (76,418.55)
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 7470 - Rental of Space0.00 43,158.02 (43,158.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,350.21 (1,350.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38.52 (38.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,039.64 (6,039.64)
 Total9,767.661,987,975.67(1,978,208.01)