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Agency 105 - Legislative Reference Library
Fiscal Year 2025
September 1, 2024 - August 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 Records1,432.94 0.00 1,432.94
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 1,429,187.64 (1,429,187.64)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 166,233.17 (166,233.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,513.29 (13,513.29)
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 5,765.41 (5,765.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,318.78 (9,318.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,080.00 (32,080.00)
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 Contribution0.00 154,797.35 (154,797.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,283.75 (1,283.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,044.93 (8,044.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,670.87 (182,670.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,668.99 (14,668.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 123,656.09 (123,656.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
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 1,580.21 (1,580.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,258.40 (40,258.40)
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 21,701.98 (21,701.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,699.35 (37,699.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,917.93 (14,917.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 84,081.07 (84,081.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,521.76 (3,521.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,041.69 (43,041.69)
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 22.10 (22.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,640.29 (4,640.29)
 Total4,293.742,423,715.61(2,419,421.87)