Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records813.49 0.00 813.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,445.13 0.00 4,445.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 569,785.10 (569,785.10)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 69,778.67 (69,778.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,511.95 (5,511.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,485.62 (1,485.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,044.10 (4,044.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,300.00 (14,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,561.82 (1,561.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,232.79 (62,232.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 523.63 (523.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,225.49 (3,225.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,001.04 (74,001.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,743.28 (5,743.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,952.88 (48,952.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.80 (427.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,022.48 (3,022.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,167.63 (26,167.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,160.51 (1,160.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,757.90 (8,757.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 597.19 (597.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,650.04 (29,650.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,467.40 (1,467.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,703.72 (20,703.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.52 (2.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183.53 (183.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,375.27 (1,375.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8.30 (8.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,456.78 (2,456.78)
 Total5,258.62962,395.94(957,137.32)