| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State539.71 0.00 539.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.36 0.00 4.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,338.23 0.00 3,338.23
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising34.74 0.00 34.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,939.93 0.00 47,939.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,546.08 0.00 9,546.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In791.00 0.00 791.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(718.15) 0.00 (718.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,713,075.60 (25,713,075.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 194,096.52 (194,096.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 109,636.44 (109,636.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 264,705.14 (264,705.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,509.56 (8,509.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,960.00 (549,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 340,454.72 (340,454.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,462,009.65 (2,462,009.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,900.13 (44,900.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 128,773.71 (128,773.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,140,223.03 (3,140,223.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 248,482.65 (248,482.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,976,460.37 (1,976,460.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,888.41 (60,888.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,137.40 (1,137.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,993.67 (1,993.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,041.06 (31,041.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,029.21 (28,029.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,046.84 (9,046.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,536.50 (56,536.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,651.00 (3,651.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,169.00 (7,169.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,711.80 (104,711.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,984.00 (2,984.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,998.85 (11,998.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 237,343.06 (237,343.06)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 62,981.88 (62,981.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,116.10 (33,116.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,766.58 (25,766.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,841,386.66 (1,841,386.66)
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 - Expensed0.00 333,549.34 (333,549.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 433,547.25 (433,547.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,891.76 (3,891.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,134.27 (2,134.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 37.78 (37.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,529.86 (71,529.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,987.97 (102,987.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 600.42 (600.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,054.16 (4,054.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.85 (29.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67.24 (67.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,369.38 (1,369.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,738.40 (54,738.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,958.11 (92,958.11)
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 - Expensed0.00 110,347.20 (110,347.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,256.38 (2,256.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,900.00 (45,900.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,271.00 (9,271.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 554,572.90 (554,572.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,198,786.58 (3,198,786.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 597,565.66 (597,565.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 569,469.65 (569,469.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,756.65 (81,756.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,708.18 (11,708.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,117.00 (7,117.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,853.16 (4,853.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 78,222.10 (78,222.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,280.63 (24,280.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.66 (0.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,650.57 (60,650.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,382.00 (9,382.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,714.54 (33,714.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 423,876.87 (423,876.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,965.84 (19,965.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 791.00 (791.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,276.42 (20,276.42)
 Total61,475.9045,031,235.62(44,969,759.72)