Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Records864.24 0.00 864.24
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 Employees0.00 686,028.60 (686,028.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 83,862.44 (83,862.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,569.55 (6,569.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,339.11 (2,339.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,384.73 (4,384.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,200.00 (17,200.00)
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 74,897.53 (74,897.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 624.10 (624.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,882.44 (3,882.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,173.08 (89,173.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,933.70 (6,933.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,998.52 (58,998.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.38 (513.38)
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 28,168.62 (28,168.62)
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 10,929.46 (10,929.46)
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 43,553.38 (43,553.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,760.88 (1,760.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,941.69 (24,941.69)
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 8.36 (8.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,865.81 (2,865.81)
 Total5,309.371,160,807.20(1,155,497.83)