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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Records2,257.63 0.00 2,257.63
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,392.27 0.00 1,392.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services245,708.71 0.00 245,708.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,314.00 0.00 31,314.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,742.00 0.00 2,742.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,571,923.77 (25,571,923.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,367.29 (169,367.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 79,112.94 (79,112.94)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 103,560.78 (103,560.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,939.58 (10,939.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 562,040.00 (562,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 138,771.27 (138,771.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,443,217.74 (2,443,217.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,950.37 (7,950.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,986.53 (127,986.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,943,028.40 (2,943,028.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 250,027.38 (250,027.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,938,641.49 (1,938,641.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,189.99 (78,189.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 680.78 (680.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,055.56 (3,055.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,475.52 (3,475.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,800.60 (38,800.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,034.80 (30,034.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,008.20 (4,008.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,810.87 (10,810.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,154.31 (59,154.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.34 (5.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,051.00 (5,051.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,783.33 (5,783.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 153,216.51 (153,216.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,852.00 (2,852.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,090.19 (12,090.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 266,151.96 (266,151.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 45,817.09 (45,817.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,276.49 (74,276.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,310.94 (27,310.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,958,204.94 (1,958,204.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,238.00 (18,238.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 740,507.98 (740,507.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 217.23 (217.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 454,803.48 (454,803.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,120.08 (2,120.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,838.54 (1,838.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 91,092.01 (91,092.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,418.60 (92,418.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,564.20 (3,564.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,615.69 (5,615.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 98.99 (98.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,778.84 (1,778.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 862.27 (862.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,271.70 (366,271.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 298,280.68 (298,280.68)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 345,365.30 (345,365.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,116.04 (107,116.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 827.22 (827.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 255,033.96 (255,033.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,388.88 (3,388.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,437,114.34 (1,437,114.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 750,127.24 (750,127.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,287,469.53 (1,287,469.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 581,238.54 (581,238.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,943.82 (77,943.82)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 62,300.00 (62,300.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,468.42 (50,468.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,054.50 (8,054.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,721.09 (66,721.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,576.62 (19,576.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,730.01 (222,730.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,104.00 (32,104.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 362,764.27 (362,764.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,528.18 (22,528.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,987.97 (27,987.97)
 Total283,414.6144,927,915.18(44,644,500.57)