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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - April 30, 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 Records964.99 0.00 964.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,101.88 0.00 5,101.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 917,698.80 (917,698.80)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 110,749.63 (110,749.63)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,684.75 (8,684.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,389.90 (3,389.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,103.05 (5,103.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,000.00 (23,000.00)
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 Contribution0.00 100,027.79 (100,027.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 825.04 (825.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,185.85 (5,185.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,827.57 (120,827.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,353.37 (9,353.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,882.11 (78,882.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.54 (684.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,423.88 (5,423.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,450.55 (32,450.55)
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 5,346.33 (5,346.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,013.30 (14,013.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 875.72 (875.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 58,239.13 (58,239.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,347.84 (2,347.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,430.82 (33,430.82)
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 8.70 (8.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,274.84 (3,274.84)
 Total6,066.871,616,215.15(1,610,148.28)