| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35.56 0.00 35.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.33 0.00 0.33
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,721.79 0.00 6,721.79
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3.00 0.00 3.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,784.50 0.00 86,784.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.08 0.00 10.08
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45.97) 0.00 (45.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers589,800.20 0.00 589,800.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,078,592.46 (18,078,592.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 601,739.26 (601,739.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 109,386.63 (109,386.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 84,584.01 (84,584.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,421.01 (18,421.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,680.00 (274,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 262,532.24 (262,532.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,144,211.84 (1,144,211.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,718,863.82 (1,718,863.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,462,330.39 (1,462,330.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 178,967.47 (178,967.47)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 284,082.34 (284,082.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,348.59 (3,348.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,502.14 (2,502.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,818.37 (2,818.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,844.72 (30,844.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,082.81 (10,082.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,683.39 (1,683.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,405.73 (15,405.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 502.99 (502.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (385.45) 385.45
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,708.50 (56,708.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 714.50 (714.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 91,643.95 (91,643.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,577.35 (12,577.35)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,943.26 (1,943.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 110,478.22 (110,478.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,225.00 (47,225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,618.50 (7,618.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,482.62 (3,482.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 560,074.92 (560,074.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,303,041.14 (1,303,041.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,003.85 (17,003.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 295,144.97 (295,144.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111.93 (111.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,879.92 (13,879.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,362.71 (1,362.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,164.85 (4,164.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,000.57 (3,000.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,418.00 (10,418.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 363,405.29 (363,405.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,452.67 (224,452.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,827.59 (22,827.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,221.85 (4,221.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 830.11 (830.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 477.28 (477.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,758.99 (12,758.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,002.33 (76,002.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,190.71 (165,190.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,337.72 (2,337.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137,460.21 (137,460.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,217,758.55 (2,217,758.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,075,606.48 (1,075,606.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,249,202.64 (1,249,202.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,078.14 (29,078.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 83,122.30 (83,122.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,857.09 (68,857.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 135,800.00 (135,800.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 705,146.84 (705,146.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,052.50 (5,052.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,205.00 (22,205.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,122.39 (3,122.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,652.88 (18,652.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,368.48 (3,368.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,816.20 (10,816.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.40 (71.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 191,137.17 (191,137.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,499.07 (55,499.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,365,255.08 (1,365,255.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,923.11 (56,923.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,190.61 (38,190.61)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 636,633.27 (636,633.27)
 Total688,109.4935,815,556.43(35,127,446.94)