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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - December 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 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 Employees0.00 453,089.45 (453,089.45)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 55,054.73 (55,054.73)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,280.16 (4,280.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,142.57 (1,142.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,043.21 (3,043.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,400.00 (11,400.00)
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 49,464.28 (49,464.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 406.61 (406.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,562.21 (2,562.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,478.94 (59,478.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,577.54 (4,577.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,796.05 (38,796.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.22 (342.22)
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 23,487.74 (23,487.74)
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 - Consumables0.00 772.18 (772.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,078.66 (8,078.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88.44 (88.44)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 28,630.43 (28,630.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,173.92 (1,173.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,606.08 (16,606.08)
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 7.66 (7.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,638.72 (1,638.72)
 Total5,258.62775,535.92(770,277.30)