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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State76.20 0.00 76.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.47 0.00 0.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,769.94 0.00 17,769.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,783.18 0.00 54,783.18
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,245.97 0.00 8,245.97
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23.77 0.00 23.77
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,375.00 0.00 5,375.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(100.44) 0.00 (100.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers539,979.64 0.00 539,979.64
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,271,092.79 (18,271,092.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 393,629.35 (393,629.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,238,339.33 (1,238,339.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 86,402.00 (86,402.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 87,904.61 (87,904.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 273,380.00 (273,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,630.27 (187,630.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,223,822.14 (1,223,822.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,005,301.73 (2,005,301.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,530,534.71 (1,530,534.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 197,400.45 (197,400.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,543.84 (4,543.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,704.94 (4,704.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,273.57 (3,273.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,371.42 (36,371.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,912.24 (14,912.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,039.30 (2,039.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,437.07 (19,437.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (57.63) 57.63
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 2,710.00 (2,710.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,128.52 (5,128.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,505.25 (99,505.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,460.31 (15,460.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 392,497.00 (392,497.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,420.84 (32,420.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,814.00 (8,814.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,734.48 (40,734.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,312,649.17 (1,312,649.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,007.52 (4,007.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 793,502.44 (793,502.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,532.20 (18,532.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,257.39 (17,257.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,576.22 (2,576.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 762.85 (762.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,912.29 (7,912.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 337.09 (337.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 377,955.30 (377,955.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 443,159.69 (443,159.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,283.09 (38,283.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,574.09 (4,574.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,498.86 (1,498.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 564.50 (564.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,182.44 (48,182.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,708.74 (147,708.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 148,307.17 (148,307.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,486.84 (2,486.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,390.00 (46,390.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,546.00 (17,546.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,762.69 (86,762.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,417,004.66 (1,417,004.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 541,042.28 (541,042.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311,275.22 (311,275.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,880.60 (39,880.60)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 511,896.67 (511,896.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 89,325.39 (89,325.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 144,996.64 (144,996.64)
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 Software0.00 571,603.44 (571,603.44)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,405.00 (3,405.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,623.03 (56,623.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,426.30 (5,426.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 258,524.13 (258,524.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,960.92 (2,960.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,536.23 (6,536.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,832.00 (2,832.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,370.70 (3,370.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,907.15 (13,907.15)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 26,224.45 (26,224.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.81 (28.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,655,748.39 (1,655,748.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (362.28) 362.28
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (1,580.00) 1,580.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,385.88 (10,385.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 539,979.64 (539,979.64)
 Total627,653.7336,150,414.16(35,522,760.43)