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Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - June 30, 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 Records1,306.94 0.00 1,306.94
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 1,198,607.67 (1,198,607.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 138,065.64 (138,065.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,775.97 (10,775.97)
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 3,554.32 (3,554.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,133.73 (7,133.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,460.00 (26,460.00)
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 Contribution0.00 129,666.13 (129,666.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,023.71 (1,023.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,737.47 (6,737.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,337.89 (152,337.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,248.89 (12,248.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,512.82 (103,512.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
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 34,272.54 (34,272.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,720.00 (2,720.00)
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 8,723.45 (8,723.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,256.93 (17,256.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,970.23 (8,970.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 63,325.06 (63,325.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,934.80 (2,934.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,682.19 (35,682.19)
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 14.28 (14.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,814.85 (3,814.85)
 Total4,167.741,996,593.88(1,992,426.14)