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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - November 30, 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 Employees0.00 364,058.07 (364,058.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 41,399.78 (41,399.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,235.92 (3,235.92)
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 3,045.89 (3,045.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,540.00 (7,540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,346.21 (39,346.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 307.41 (307.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,043.53 (2,043.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,943.75 (41,943.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,518.31 (3,518.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,072.21 (32,072.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
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 7,339.18 (7,339.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,466.80 (2,466.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,554.26 (6,554.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,624.64 (6,624.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 21,184.09 (21,184.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 586.96 (586.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,474.25 (9,474.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 164.34 (164.34)
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 3.39 (3.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,338.31 (1,338.31)
 Total16.79606,132.46(606,115.67)