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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State160.51 0.00 160.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.97 0.00 0.97
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,371.65 0.00 21,371.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales102.00 0.00 102.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services103,358.00 0.00 103,358.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38.36 0.00 38.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(199.84) 0.00 (199.84)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers529,536.15 0.00 529,536.15
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,612,805.00 (16,612,805.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 158,140.53 (158,140.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 981,270.71 (981,270.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 109,455.76 (109,455.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 95,763.24 (95,763.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,200.00 (130,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 246,589.69 (246,589.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,088,358.66 (1,088,358.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,345,040.30 (1,345,040.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,372,484.61 (1,372,484.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 216,836.13 (216,836.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,942.54 (12,942.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,674.12 (3,674.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,893.40 (3,893.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,377.15 (29,377.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,168.95 (31,168.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,635.88 (1,635.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,056.40 (3,056.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,295.42 (33,295.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 37.18 (37.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (416.24) 416.24
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (33.60) 33.60
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (25.20) 25.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,296.95 (11,296.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,758.00 (1,758.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 158,995.50 (158,995.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,188.04 (2,188.04)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,168.95 (2,168.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,211,840.65 (1,211,840.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 83,434.81 (83,434.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,956.00 (7,956.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 609,121.90 (609,121.90)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 244,663.86 (244,663.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,124,840.10 (1,124,840.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 790,866.31 (790,866.31)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,197.00 (2,197.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,622.89 (27,622.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,540.51 (9,540.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,346.25 (3,346.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,749.44 (19,749.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,032.32 (7,032.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,729.47 (9,729.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 378,277.41 (378,277.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 354,703.34 (354,703.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,386.11 (33,386.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,007.17 (4,007.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,946.07 (1,946.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 577.08 (577.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,643.90 (83,643.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103,189.99 (103,189.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,301.68 (2,301.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 48,954.26 (48,954.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,858.75 (3,858.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,694.19 (88,694.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,233.18 (89,233.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,823,821.56 (2,823,821.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 316,595.31 (316,595.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,675.18 (32,675.18)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,309,561.27 (3,309,561.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 620,857.39 (620,857.39)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,015.00 (1,015.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,367.03 (71,367.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 232,800.00 (232,800.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 402,539.40 (402,539.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,512.00 (5,512.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,774.10 (2,774.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,904.50 (12,904.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,905.28 (3,905.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 69.44 (69.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,774.19 (25,774.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,187.42 (4,187.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,358.00 (4,358.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,896.82 (21,896.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,593.60 (12,593.60)
Manual of Accounts All fiscal years 7523 - 0.00 3,360.37 (3,360.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 130.80 (130.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 347,923.28 (347,923.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.78 (9.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,552,834.85 (1,552,834.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,596.37 (17,596.37)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 578.71 (578.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 529,536.15 (529,536.15)
 Total661,367.8038,364,983.51(37,703,615.71)