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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State34.72 0.00 34.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.34 0.00 0.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,111.09 0.00 3,111.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,024.87 0.00 1,024.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,492.73 0.00 176,492.73
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,733.20 0.00 42,733.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120,363.24 0.00 120,363.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,322.00 0.00 3,322.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46.26) 0.00 (46.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,270,500.06 (24,270,500.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 126,463.01 (126,463.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,830,100.58 (1,830,100.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 192,217.81 (192,217.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 212,152.97 (212,152.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 554,680.00 (554,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 354,755.59 (354,755.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 38,470.31 (38,470.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,906,765.27 (1,906,765.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,886.34 (13,886.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,761.54 (124,761.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,909,680.28 (2,909,680.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 243,928.28 (243,928.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,018,229.57 (2,018,229.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,544.35 (82,544.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,909.98 (1,909.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,732.08 (1,732.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,142.79 (1,142.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,130.36 (11,130.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,290.64 (26,290.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,659.00 (3,659.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,105.52 (8,105.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,911.47 (50,911.47)
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 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,716.00 (1,716.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,832.35 (97,832.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,789.00 (2,789.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,824.50 (13,824.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,044.52 (4,044.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 149,738.47 (149,738.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,270.00 (16,270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,977.42 (33,977.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,090,519.16 (1,090,519.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,186.50 (25,186.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 172,685.69 (172,685.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25.84 (25.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 415,953.21 (415,953.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 263.70 (263.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,633.17 (2,633.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,692.00 (3,692.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,266.51 (96,266.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,975.28 (259,975.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,150.98 (1,150.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,470.43 (6,470.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,066.05 (9,066.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,692.53 (1,692.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,781.20 (115,781.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 322,489.46 (322,489.46)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 273,715.18 (273,715.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,871.87 (147,871.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,258.56 (1,258.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,935.32 (44,935.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 302,205.14 (302,205.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 382,028.81 (382,028.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 472,861.58 (472,861.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 353,723.65 (353,723.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,155.26 (77,155.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,626.70 (44,626.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,940.00 (7,940.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,479.16 (8,479.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,070.55 (87,070.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,681.35 (20,681.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 115,828.15 (115,828.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,302.00 (43,302.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 271,303.53 (271,303.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,246.26 (19,246.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,322.00 (3,322.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,800.32 (3,800.32)
 Total347,085.9340,512,588.06(40,165,502.13)