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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - October 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 Records634.49 0.00 634.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,563.36 (223,563.36)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 27,527.37 (27,527.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,115.20 (2,115.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 959.62 (959.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,468.90 (1,468.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,640.00 (5,640.00)
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 24,471.72 (24,471.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 200.94 (200.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,266.07 (1,266.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,369.15 (30,369.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,340.75 (2,340.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,420.75 (19,420.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,264.50 (2,264.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,689.67 (6,689.67)
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 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 187.77 (187.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,182.19 (1,182.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,230.57 (14,230.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 586.96 (586.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,761.50 (7,761.50)
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 1.82 (1.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 409.03 (409.03)
 Total634.49378,792.14(378,157.65)