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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3103 - Limited Sales and Use Tax -- State1,163.48 0.00 1,163.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.42 0.00 9.42
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,860.40 0.00 6,860.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment18,647.23 0.00 18,647.23
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising429.16 0.00 429.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services75,970.38 0.00 75,970.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,302.11 0.00 69,302.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party296.60 0.00 296.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,164.44 0.00 7,164.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,373.48 0.00 6,373.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,548.22) 0.00 (1,548.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,843,488.97 (22,843,488.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 127,658.18 (127,658.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 111,603.67 (111,603.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 137,296.23 (137,296.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,780.24 (34,780.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 541,740.00 (541,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,636.29 (337,636.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,433,793.26 (1,433,793.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,296,586.67 (2,296,586.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 206,924.61 (206,924.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,755,575.72 (1,755,575.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 110,068.75 (110,068.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16.87 (16.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,540.23 (3,540.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,508.09 (1,508.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,357.21 (18,357.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,946.31 (12,946.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 318.10 (318.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,694.29 (2,694.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,519.94 (19,519.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (583.95) 583.95
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 202,647.00 (202,647.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,325.62 (3,325.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,894.15 (57,894.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,957.08 (11,957.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 889,806.72 (889,806.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 90,070.00 (90,070.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,650.70 (8,650.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 872,743.91 (872,743.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,636.00 (18,636.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179,766.87 (179,766.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28.96 (28.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 419,252.55 (419,252.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,539.30 (1,539.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,221.00 (16,221.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,795.11 (12,795.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,882.39 (105,882.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,186.71 (1,186.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,534.25 (5,534.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,236.82 (1,236.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,490.12 (1,490.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,668.55 (82,668.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,261.79 (69,261.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 167,156.52 (167,156.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,236.80 (7,236.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 310,520.00 (310,520.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,708.35 (4,708.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,092.51 (61,092.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 665,302.49 (665,302.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 259,420.38 (259,420.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303,887.12 (303,887.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,747.39 (61,747.39)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 417,298.00 (417,298.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 100,015.00 (100,015.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,160.03 (57,160.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,105.50 (7,105.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,142.00 (1,142.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,765.38 (79,765.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,689.88 (4,689.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.74 (31.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,578.04 (95,578.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 70,488.79 (70,488.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,344.97 (50,344.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 225,375.20 (225,375.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,138.88 (26,138.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,876.94 (2,876.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,373.48 (6,373.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,097.18 (64,097.18)
 Total184,668.4836,131,867.85(35,947,199.37)