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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State14.10 0.00 14.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,309.50 0.00 13,309.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales77.00 0.00 77.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services149,203.51 0.00 149,203.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3.34 0.00 3.34
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,600.00 0.00 7,600.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17.50) 0.00 (17.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers567,455.34 0.00 567,455.34
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,606,761.03 (17,606,761.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,474.33 (90,474.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 201,473.46 (201,473.46)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,417.23 (52,417.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,317.09 (10,317.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,520.00 (249,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,350.37 (75,350.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,107,859.02 (1,107,859.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,600,788.36 (1,600,788.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,370,080.10 (1,370,080.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 202,214.98 (202,214.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,807.29 (7,807.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,466.80 (4,466.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,478.87 (3,478.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,304.12 (31,304.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,593.06 (18,593.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,777.10 (1,777.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,609.29 (3,609.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,639.57 (29,639.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 389.62 (389.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,402.95 (2,402.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,008.48 (3,008.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,664.50 (116,664.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,862.20 (10,862.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 584.40 (584.40)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 33,483.50 (33,483.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 84,187.58 (84,187.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,173,028.72 (1,173,028.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,697.71 (74,697.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,473.00 (7,473.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,322,041.48 (1,322,041.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 17,413.31 (17,413.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,171,648.05 (1,171,648.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,287.61 (4,287.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,052,785.87 (1,052,785.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 748.00 (748.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27.94 (27.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,890.68 (10,890.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,808.20 (2,808.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,647.10 (3,647.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,853.84 (6,853.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,755.00 (10,755.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 591,986.47 (591,986.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 272,175.60 (272,175.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,729.04 (31,729.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,025.06 (2,025.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,862.54 (1,862.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,729.74 (1,729.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,700.92 (75,700.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 214,168.01 (214,168.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 466,921.68 (466,921.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,581.32 (2,581.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 39,816.00 (39,816.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 623,174.35 (623,174.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,925.20 (68,925.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,155.90 (107,155.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,854,628.15 (1,854,628.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,371,615.02 (4,371,615.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,761,200.62 (1,761,200.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,818.60 (27,818.60)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 1,391,673.04 (1,391,673.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 502,996.88 (502,996.88)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,511.00 (6,511.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,815.50 (54,815.50)
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 Software0.00 601,442.59 (601,442.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 502.66 (502.66)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,283.91 (2,283.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,203.00 (39,203.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,895.39 (9,895.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,993.85 (22,993.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 136,565.53 (136,565.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,166.62 (3,166.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,621.49 (7,621.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,870.07 (12,870.07)
Manual of Accounts All fiscal years 7523 - 0.00 (7,706.52) 7,706.52
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 677.61 (677.61)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 117,513.75 (117,513.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,977,785.83 (1,977,785.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,510.23) 1,510.23
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,583.16 (14,583.16)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 41.45 (41.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 567,455.34 (567,455.34)
 Total737,645.3543,996,956.15(43,259,310.80)