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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Records16.79 0.00 16.79
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 239,442.83 (239,442.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 26,675.85 (26,675.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,053.90 (2,053.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,424.20 (9,424.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 684.81 (684.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,582.04 (1,582.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,980.00 (4,980.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,857.64 (25,857.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 195.12 (195.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,340.90 (1,340.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,989.96 (27,989.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,318.08 (2,318.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,285.87 (21,285.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,443.18 (5,443.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64.30 (64.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,216.22 (2,216.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10.99 (10.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,676.85 (14,676.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 293.48 (293.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,278.91 (6,278.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,513.91 (1,513.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.05 (2.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 883.35 (883.35)
 Total16.79395,491.10(395,474.31)