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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State224.05 0.00 224.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.79 0.00 1.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,488.23 0.00 3,488.23
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising125.65 0.00 125.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services76,931.04 0.00 76,931.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,350.30 0.00 16,350.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party489.74 0.00 489.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,127.00 0.00 1,127.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(298.12) 0.00 (298.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,605,012.04 (26,605,012.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 142,755.40 (142,755.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 298,974.38 (298,974.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 66,039.00 (66,039.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 251,200.00 (251,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,335.43 (14,335.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 543,860.00 (543,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 399,650.18 (399,650.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,394.89 (9,394.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,572,405.66 (2,572,405.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,616.04 (29,616.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,048.20 (134,048.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,975,652.10 (2,975,652.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 263,899.03 (263,899.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,082,136.92 (2,082,136.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,401.97 (30,401.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 604.90 (604.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,896.14 (2,896.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,220.13 (37,220.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,618.15 (12,618.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 519.31 (519.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,657.98 (3,657.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,553.88 (22,553.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,761.00 (1,761.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,524.00 (7,524.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,236.42 (39,236.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,723.98 (3,723.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,799.88 (12,799.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,117,074.64 (2,117,074.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 313,455.36 (313,455.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,389.74 (16,389.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,857.85 (7,857.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,862,849.94 (1,862,849.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 557,179.58 (557,179.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 860,991.45 (860,991.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,032.49 (2,032.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,888.97 (1,888.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,029.00 (7,029.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,664.55 (50,664.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,304.64 (2,304.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,091.70 (7,091.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 336.79 (336.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,130.79 (49,130.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 749,763.42 (749,763.42)
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 - Expensed0.00 123,450.30 (123,450.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 484.96 (484.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,199.00 (2,199.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165,802.20 (165,802.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,786,944.30 (2,786,944.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 367,746.04 (367,746.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,330,508.12 (1,330,508.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,129.38 (97,129.38)
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 12,836.78 (12,836.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,676.00 (1,676.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48.49 (48.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,004.45 (96,004.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,882.25 (12,882.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,902.35 (15,902.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,812.24 (36,812.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 611,624.56 (611,624.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 115,893.35 (115,893.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,127.00 (1,127.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,999.61 (1,999.61)
 Total98,439.6849,436,852.59(49,338,412.91)