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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State146.46 0.00 146.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.23 0.00 1.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,214.66 0.00 2,214.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising397.99 0.00 397.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services318,839.14 0.00 318,839.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,425.22 0.00 12,425.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party147,518.17 0.00 147,518.17
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In781.00 0.00 781.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(194.91) 0.00 (194.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,202,762.05 (25,202,762.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,253.35 (124,253.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,905,464.31 (1,905,464.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 305,188.48 (305,188.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 216,750.00 (216,750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 163,545.79 (163,545.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 553,080.00 (553,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 459,319.82 (459,319.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,078.84 (4,078.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,600,798.24 (2,600,798.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,775.52 (49,775.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 136,414.23 (136,414.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,298,498.99 (3,298,498.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 255,000.12 (255,000.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,112,552.02 (2,112,552.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,658.36 (50,658.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 178.29 (178.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,488.54 (1,488.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,651.43 (19,651.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,639.75 (24,639.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 516.04 (516.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,768.19 (7,768.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,679.08 (51,679.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,799.32 (10,799.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,552.20 (70,552.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,144.00 (3,144.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,593.55 (14,593.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 185,467.10 (185,467.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 56,785.00 (56,785.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,870.58 (19,870.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,248.42 (14,248.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,857,308.71 (1,857,308.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,675.00 (18,675.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 448,684.23 (448,684.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,986.22 (3,986.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 384,639.44 (384,639.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,688.40 (1,688.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,911.28 (2,911.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 187,367.31 (187,367.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,610.65 (132,610.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,434.09 (1,434.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,892.51 (3,892.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 372.38 (372.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,002.29 (1,002.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,309.23 (85,309.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,593.69 (90,593.69)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 348,805.69 (348,805.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 128,426.06 (128,426.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,676.66 (2,676.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,695.70 (41,695.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 825,599.86 (825,599.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 304,128.25 (304,128.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 291,422.88 (291,422.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 682,644.40 (682,644.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 87,505.06 (87,505.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,249.20 (25,249.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,301.50 (4,301.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 764.04 (764.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,853.27 (77,853.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,413.30 (34,413.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.40 (25.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (8,946.99) 8,946.99
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,422.00 (12,422.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,967.98 (25,967.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 580,903.71 (580,903.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 127,559.01 (127,559.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,986.07 (5,986.07)
 Total482,128.9644,745,916.09(44,263,787.13)