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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State15.92 0.00 15.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.15 0.00 0.15
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment53,923.62 0.00 53,923.62
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,939.07 0.00 8,939.07
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales38,575.00 0.00 38,575.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,096.00 0.00 53,096.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4.65 0.00 4.65
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20.72) 0.00 (20.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers672,438.54 0.00 672,438.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,569,764.52 (19,569,764.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 495,641.26 (495,641.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 164,895.14 (164,895.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 63,500.52 (63,500.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,046.18 (29,046.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 458,900.00 (458,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,348.88 (136,348.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,896.08 (3,896.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,315,759.81 (1,315,759.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,952,540.70 (1,952,540.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,542,340.70 (1,542,340.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 165,516.73 (165,516.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,181.17 (3,181.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,059.26 (4,059.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,013.70 (2,013.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,348.11 (15,348.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,344.36 (24,344.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 416.00 (416.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,364.26 (2,364.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,197.07 (3,197.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,431.84 (27,431.84)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 252.49 (252.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (52.62) 52.62
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.24) 12.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,460.00 (34,460.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,429.00 (1,429.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,851.25 (82,851.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,918.77 (12,918.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 749,220.82 (749,220.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,405.00 (10,405.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,285.50 (7,285.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,889,889.00 (1,889,889.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 771,030.71 (771,030.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,469.00 (27,469.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,911.23 (14,911.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23.07 (23.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,102.40 (6,102.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,405.34 (3,405.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,520.60 (11,520.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 481,772.30 (481,772.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,748.34 (174,748.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,653.98 (22,653.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,022.27 (4,022.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 614.60 (614.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,999.40 (3,999.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,516.14 (117,516.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,943.85 (94,943.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 164,697.00 (164,697.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,263.96 (4,263.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,159.30 (12,159.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 161,334.01 (161,334.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,211,613.26 (1,211,613.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,227,627.69 (1,227,627.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,685.59 (290,685.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,200.72 (26,200.72)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 295,750.00 (295,750.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,396.57 (65,396.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 335,559.64 (335,559.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,955.00 (16,955.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,406.77 (3,406.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,665.27 (36,665.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,440.00 (3,440.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,479.90 (3,479.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,879.63 (10,879.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 271.52 (271.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 167,163.49 (167,163.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,034.07 (38,034.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,088,171.30 (1,088,171.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,276.00 (30,276.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,028.96 (18,028.96)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 672,438.54 (672,438.54)
 Total833,672.2336,408,846.48(35,575,174.25)