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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State32.25 0.00 32.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.25 0.00 0.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,563.19 0.00 13,563.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,358.13 0.00 1,358.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services76,808.45 0.00 76,808.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,894.16 0.00 57,894.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,811.48 0.00 4,811.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42.90) 0.00 (42.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,677,640.81 (23,677,640.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,476.62 (52,476.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,860,489.32 (1,860,489.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 192,738.04 (192,738.04)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 152,551.24 (152,551.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 559,080.00 (559,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 215,874.79 (215,874.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,599,962.09 (1,599,962.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,933.40 (2,933.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,550,545.49 (2,550,545.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 237,290.29 (237,290.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,957,761.63 (1,957,761.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 106,916.34 (106,916.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 533.00 (533.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,155.22 (2,155.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 938.00 (938.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,626.37 (14,626.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,917.57 (16,917.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,766.90 (4,766.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,687.42 (34,687.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,461.00 (3,461.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,289.90 (5,289.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,596.96 (88,596.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,050.02 (13,050.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 309,872.03 (309,872.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 101,292.74 (101,292.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,456.02 (8,456.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,325,072.90 (1,325,072.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,158.00 (37,158.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 184,619.42 (184,619.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 430,088.68 (430,088.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62.65 (62.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,747.26 (1,747.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,438.00 (1,438.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,099.60 (25,099.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,357.33 (226,357.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 429.76 (429.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,704.17 (10,704.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,519.67 (1,519.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,276.04 (3,276.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 147,203.57 (147,203.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 249,659.94 (249,659.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 167,667.61 (167,667.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,588.66 (2,588.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 339.76 (339.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,634.38 (95,634.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 135,280.90 (135,280.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 590,117.22 (590,117.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 636,480.29 (636,480.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,158.26 (82,158.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,986.29 (46,986.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,210.50 (9,210.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,151.20 (4,151.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,872.40 (79,872.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,672.31 (12,672.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.95 (0.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,924.78 (84,924.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,633.76 (58,633.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,826.37 (51,826.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 257,359.28 (257,359.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,927.65 (19,927.65)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,811.48 (4,811.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,182.60 (1,182.60)
 Total154,425.0139,258,091.85(39,103,666.84)