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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State56.69 0.00 56.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.48 0.00 0.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,004.73 0.00 1,004.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising159.82 0.00 159.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services97,892.12 0.00 97,892.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,632.28 0.00 13,632.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In627.00 0.00 627.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(75.45) 0.00 (75.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,910,230.18 (25,910,230.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 123,524.60 (123,524.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 576,658.44 (576,658.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 109,375.88 (109,375.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 248,340.00 (248,340.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,034,072.09 (1,034,072.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 554,280.00 (554,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,168.36 (308,168.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,532,094.41 (2,532,094.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,215.15 (34,215.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 132,092.90 (132,092.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,052,561.67 (3,052,561.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 255,809.35 (255,809.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,125,840.74 (2,125,840.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,816.88 (35,816.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,373.85 (1,373.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,260.32 (10,260.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,043.11 (2,043.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 311.41 (311.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,255.35 (2,255.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,376.00 (2,376.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,666.22 (18,666.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,361.28 (4,361.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,094.95 (12,094.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 640,248.66 (640,248.66)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 471,347.45 (471,347.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,130.00 (10,130.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,458.98 (6,458.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,949,468.60 (1,949,468.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,200.00 (84,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 557,499.30 (557,499.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 897,909.46 (897,909.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,605.87 (1,605.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,528.21 (1,528.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.05 (39.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,710.00 (81,710.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,620.60 (100,620.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,830.67 (4,830.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,603.00 (2,603.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 632.94 (632.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36.03 (36.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 443.62 (443.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,995.68 (46,995.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172,792.54 (172,792.54)
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 - Expensed0.00 103,487.23 (103,487.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,171.78 (1,171.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 434,245.84 (434,245.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,902.94 (92,902.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 254,574.62 (254,574.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 981,630.24 (981,630.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98,771.04 (98,771.04)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 128,028.00 (128,028.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,052.09 (21,052.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,735.50 (1,735.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 94,478.79 (94,478.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,193.39 (30,193.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.36 (0.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,128.23 (3,128.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,114.00 (13,114.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,787.28 (38,787.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 587,602.55 (587,602.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 123,885.85 (123,885.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,366.95 (12,366.95)
 Total113,297.6745,493,103.17(45,379,805.50)