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

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 Records784.24 0.00 784.24
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 1,083,494.43 (1,083,494.43)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 123,981.87 (123,981.87)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,693.49 (9,693.49)
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 3,092.48 (3,092.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,292.26 (6,292.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,680.00 (23,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 708.09 (708.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 117,120.16 (117,120.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 920.87 (920.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,086.05 (6,086.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 137,170.23 (137,170.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,040.01 (11,040.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 93,547.25 (93,547.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.12 (770.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 860.91 (860.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,030.11 (32,030.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,557.52 (7,557.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,963.91 (14,963.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,135.01 (7,135.01)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 62,226.73 (62,226.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,347.84 (2,347.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,954.85 (31,954.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,232.54 (6,232.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,943.37 (1,943.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11.60 (11.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,402.13 (3,402.13)
 Total3,645.041,806,488.53(1,802,843.49)