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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State9.67 0.00 9.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.10 0.00 0.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,979.74 0.00 3,979.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising401.71 0.00 401.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services107,861.49 0.00 107,861.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,522.46 0.00 46,522.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70.09 0.00 70.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,061.48 0.00 4,061.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12.91) 0.00 (12.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,083,489.10 (24,083,489.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,756.33 (13,756.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 169,327.83 (169,327.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 168,837.88 (168,837.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 958.84 (958.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 564,700.00 (564,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 249,005.76 (249,005.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,822,039.60 (1,822,039.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 109,405.27 (109,405.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,585,338.28 (2,585,338.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 236,435.87 (236,435.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,842,125.70 (1,842,125.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 98,570.08 (98,570.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 869.53 (869.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,715.95 (3,715.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,895.34 (1,895.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,476.82 (18,476.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,561.92 (15,561.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,326.74 (4,326.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,480.02 (29,480.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 667.95 (667.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 107.10 (107.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,082.75 (3,082.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,379.75 (92,379.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,039.73 (20,039.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 502,680.00 (502,680.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 105,274.03 (105,274.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,627.50 (26,627.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,309.92 (7,309.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,389,566.71 (1,389,566.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,832.78 (20,832.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 653,580.49 (653,580.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 401,411.53 (401,411.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,190.12 (2,190.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,770.99 (29,770.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,939.43 (27,939.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,481.23 (145,481.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 859.73 (859.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,862.77 (8,862.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,884.93 (1,884.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,045.89 (8,045.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 207,141.06 (207,141.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 198,698.91 (198,698.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 133,120.90 (133,120.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,296.99 (9,296.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,745.15 (67,745.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,734.99 (3,734.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 238,852.75 (238,852.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 809,888.32 (809,888.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 245,421.36 (245,421.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 627,971.89 (627,971.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74,380.23 (74,380.23)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 399,413.80 (399,413.80)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 387,619.00 (387,619.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,278.67 (48,278.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,614.00 (11,614.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,717.36 (4,717.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,890.42 (53,890.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,127.73 (9,127.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.49 (6.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,724.75 (146,724.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,258.80 (47,258.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 302,928.14 (302,928.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,486.84 (22,486.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,061.48 (4,061.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,719.91 (28,719.91)
 Total162,893.8339,551,262.13(39,388,368.30)