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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Records2,773.71 0.00 2,773.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising484.25 0.00 484.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services161,619.68 0.00 161,619.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,061.00 0.00 24,061.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,952.00 0.00 1,952.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,147,750.93 (26,147,750.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,442.19 (169,442.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,710,824.88 (1,710,824.88)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 237,938.37 (237,938.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 152,607.43 (152,607.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 564,800.00 (564,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 361,143.18 (361,143.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,633.12 (8,633.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,653,081.16 (2,653,081.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,778.23 (39,778.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 138,502.15 (138,502.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,372,056.86 (3,372,056.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 260,181.42 (260,181.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,136,042.64 (2,136,042.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 66,869.09 (66,869.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,830.76 (1,830.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,448.25 (1,448.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,446.65 (1,446.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,445.16 (12,445.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,752.41 (25,752.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 403.96 (403.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,652.35 (9,652.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,742.44 (58,742.44)
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 2,661.00 (2,661.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,441.00 (3,441.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,482.28 (54,482.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,457.00 (1,457.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,855.04 (12,855.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,129.00 (36,129.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 122,977.47 (122,977.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,986.68 (23,986.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,650,767.39 (1,650,767.39)
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 - Expensed0.00 636,942.94 (636,942.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,369.84 (18,369.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 387,549.65 (387,549.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,058.05 (3,058.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,068.25 (2,068.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113,899.37 (113,899.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 154,484.90 (154,484.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 473.82 (473.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,673.65 (3,673.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 100.95 (100.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 930.82 (930.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,447.10 (1,447.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,709.38 (50,709.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117,951.23 (117,951.23)
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 - Expensed0.00 129,405.06 (129,405.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,136.23 (2,136.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,996.05 (7,996.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,421.43 (203,421.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 258,748.21 (258,748.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 722,029.26 (722,029.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 442,871.23 (442,871.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,090.19 (80,090.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,390.44 (31,390.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,918.80 (7,918.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,782.00 (8,782.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,776.66 (1,776.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,834.55 (83,834.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,277.04 (10,277.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,745.74 (17,745.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,222.00 (25,222.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,281.31 (34,281.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 443,728.92 (443,728.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,935.11 (20,935.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,952.00 (1,952.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,499.65 (6,499.65)
 Total190,890.6444,446,990.28(44,256,099.64)