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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - December 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 Records130.29 0.00 130.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,860.80 0.00 2,860.80
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 488,673.31 (488,673.31)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 54,843.38 (54,843.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,281.07 (4,281.07)
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 1,040.82 (1,040.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,500.82 (3,500.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,120.00 (10,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 52,715.04 (52,715.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 406.70 (406.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,739.07 (2,739.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,390.72 (58,390.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,815.82 (4,815.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,241.41 (42,241.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 21,289.36 (21,289.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,864.14 (2,864.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,730.88 (7,730.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,684.60 (6,684.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 28,486.71 (28,486.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,173.92 (1,173.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,074.13 (13,074.13)
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)
 Total2,991.09817,863.77(814,872.68)