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Activity by Object
Agency 105 - Legislative Reference Library
Fiscal Year 2026
September 1, 2025 - August 31, 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 1,370,693.07 (1,370,693.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 171,341.14 (171,341.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,549.34 (13,549.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,923.87 (5,923.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,669.51 (8,669.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,440.00 (34,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,857.02 (3,857.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,937.82 (149,937.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,287.18 (1,287.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,778.16 (7,778.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,269.40 (181,269.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,361.38 (14,361.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,160.95 (119,160.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,258.32 (6,258.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,222.91 (44,222.91)
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 10,939.43 (10,939.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,481.19 (40,481.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,357.93 (8,357.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,498.00 (1,498.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,319.78 (2,319.78)
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 87,666.22 (87,666.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,521.76 (3,521.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,355.72 (48,355.72)
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)0.00 226.53 (226.53)
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 10.15 (10.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,341.53 (5,341.53)
 Total6,232.622,422,456.66(2,416,224.04)