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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - November 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 Records634.49 0.00 634.49
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 337,503.07 (337,503.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 42,251.31 (42,251.31)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,235.01 (3,235.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 989.02 (989.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,226.35 (2,226.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,520.00 (8,520.00)
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 36,982.51 (36,982.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 307.32 (307.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,915.01 (1,915.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,565.56 (45,565.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,477.70 (3,477.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,256.72 (29,256.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
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 8,850.55 (8,850.55)
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 - Consumables0.00 758.79 (758.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,731.87 (6,731.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45.70 (45.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,831.36 (14,831.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 880.44 (880.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,655.74 (12,655.74)
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 4.96 (4.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,230.54 (1,230.54)
 Total634.49569,132.41(568,497.92)