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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State89.40 0.00 89.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.75 0.00 0.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,143.50 0.00 1,143.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising298.38 0.00 298.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services81,322.71 0.00 81,322.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,542.80 0.00 8,542.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,308.24 0.00 1,308.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In737.00 0.00 737.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(118.95) 0.00 (118.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,477,799.34 (25,477,799.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 212,339.64 (212,339.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 91,749.96 (91,749.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 56,289.00 (56,289.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 209,750.00 (209,750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,905.07 (62,905.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 548,140.00 (548,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 299,930.70 (299,930.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,837.10 (13,837.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,454,969.65 (2,454,969.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,260.60 (28,260.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,706.10 (127,706.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,026,512.60 (3,026,512.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 249,950.64 (249,950.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,976,010.37 (1,976,010.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 44,784.26 (44,784.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,694.48 (2,694.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,231.88 (3,231.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,475.51 (1,475.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,468.08 (11,468.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,167.04 (23,167.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 535.00 (535.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,109.51 (7,109.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,066.15 (35,066.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,274.30 (2,274.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,902.26 (8,902.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,115.45 (96,115.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,910.10 (1,910.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,329.60 (11,329.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 501,266.33 (501,266.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 383,511.51 (383,511.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,287.00 (17,287.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,076.84 (9,076.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,980,429.95 (1,980,429.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,458.46 (20,458.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 545,175.16 (545,175.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 504,901.77 (504,901.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,384.54 (1,384.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 974.76 (974.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,639.60 (39,639.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,133.41 (102,133.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,842.37 (1,842.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,105.18 (2,105.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,504.87 (1,504.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 403.24 (403.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 92.72 (92.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,489.23 (56,489.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 305,204.54 (305,204.54)
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 - Expensed0.00 110,368.33 (110,368.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 632.58 (632.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,195.03 (1,195.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 770,034.28 (770,034.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 923,195.77 (923,195.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 670,817.17 (670,817.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 832,420.83 (832,420.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,677.68 (95,677.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,104.06 (5,104.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,407.50 (3,407.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,623.60 (76,623.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,549.45 (28,549.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.88 (17.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,185.10 (1,185.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,624.00 (8,624.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,401.62 (40,401.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 581,413.20 (581,413.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 123,767.85 (123,767.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 737.00 (737.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,587.44 (24,587.44)
 Total93,323.8344,207,661.93(44,114,338.10)