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Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - July 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 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 1,313,720.91 (1,313,720.91)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 151,509.23 (151,509.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,032.65 (12,032.65)
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 5,348.74 (5,348.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,985.23 (7,985.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 29,240.00 (29,240.00)
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 Contribution0.00 142,151.28 (142,151.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,143.09 (1,143.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,386.55 (7,386.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,511.94 (167,511.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,451.38 (13,451.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,545.32 (113,545.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.28 (941.28)
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 38,814.41 (38,814.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,920.00 (2,920.00)
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 10,848.39 (10,848.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,072.18 (18,072.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,266.18 (14,266.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 70,886.95 (70,886.95)
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 39,344.53 (39,344.53)
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 18.79 (18.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,227.57 (4,227.57)
 Total4,167.742,196,201.01(2,192,033.27)