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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State82.15 0.00 82.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.71 0.00 0.71
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment222,067.49 0.00 222,067.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising18,863.02 0.00 18,863.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales57,596.51 0.00 57,596.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 3,229,844.51 (3,229,844.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24.36 0.00 24.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(107.22) 0.00 (107.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers576,956.55 0.00 576,956.55
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,914.00 (4,914.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,498.43 (17,498.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 124,588.00 (124,588.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 109,414.09 (109,414.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,029,739.50 (1,029,739.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 836,754.47 (836,754.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,639.00 (1,639.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,202,228.74 (1,202,228.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,268.52 (32,268.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,559,347.39 (1,559,347.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 176,311.67 (176,311.67)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 26,470.00 (26,470.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 176,288.50 (176,288.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26.75 (26.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,511.59 (18,511.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,371.19 (1,371.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,464.13 (2,464.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,649.73 (2,649.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.84) 65.84
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (30.96) 30.96
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,529.00 (2,529.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,796.18 (2,796.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 304,752.39 (304,752.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,657.76 (7,657.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 12,424.00 (12,424.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 185,739.56 (185,739.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,824.20 (44,824.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 165,124.03 (165,124.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,861.96 (13,861.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 630,025.96 (630,025.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,598.00 (39,598.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 252,361.86 (252,361.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,442.18 (8,442.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 193,895.21 (193,895.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 89,771.90 (89,771.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,156.69 (16,156.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,006.10 (1,006.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,659.25 (97,659.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,538.76 (27,538.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,858.56 (3,858.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 299,231.23 (299,231.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,152,923.00 (1,152,923.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 527,358.62 (527,358.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 237.10 (237.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 221,268.12 (221,268.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,763.57 (4,763.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 172,465.25 (172,465.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,844.21 (62,844.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,893.62 (25,893.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,903.51 (8,903.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,792,378.11 (1,792,378.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 437,229.51 (437,229.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,836.65 (33,836.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 55,014.00 (55,014.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,877.43 (100,877.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 358,556.08 (358,556.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,945.00 (16,945.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,983.31 (2,983.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,097.95 (29,097.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,224.50 (3,224.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,409.55 (3,409.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,926.57 (10,926.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 163.33 (163.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.55 (0.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 348,861.47 (348,861.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,986.55 (28,986.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,146,825.68 (1,146,825.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,978.10 (37,978.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,750.57 (12,750.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 530,123.48 (530,123.48)
 Total878,590.7917,238,836.30(16,360,245.51)