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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - June 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 Records1,130.74 0.00 1,130.74
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 1,142,909.72 (1,142,909.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 140,057.96 (140,057.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,799.95 (10,799.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,498.72 (4,498.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,433.18 (7,433.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,740.00 (28,740.00)
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 Contribution0.00 124,768.70 (124,768.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,025.98 (1,025.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,469.05 (6,469.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 151,091.76 (151,091.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,814.10 (11,814.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,583.09 (98,583.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.70 (855.70)
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 37,044.14 (37,044.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45.50 (45.50)
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 7,073.39 (7,073.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,191.32 (19,191.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,218.52 (1,218.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,000.00 (68,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 67,108.15 (67,108.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,934.80 (2,934.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,168.89 (39,168.89)
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)0.00 214.53 (214.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,598.47 (1,598.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9.75 (9.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,509.31 (4,509.31)
 Total6,232.621,989,392.90(1,983,160.28)