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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State37.51 0.00 37.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.20 0.00 0.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,394.94 0.00 15,394.94
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment148,319.98 0.00 148,319.98
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,021.45 0.00 1,021.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales18,025.02 0.00 18,025.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services67,734.38 0.00 67,734.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11.36 0.00 11.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,603.17 0.00 1,603.17
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(49.07) 0.00 (49.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers737,892.72 0.00 737,892.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,369,122.94 (21,369,122.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 545,436.83 (545,436.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,510,164.18 (1,510,164.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 106,380.87 (106,380.87)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 94,910.34 (94,910.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 499,740.00 (499,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 225,078.15 (225,078.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 309.03 (309.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,474,169.51 (1,474,169.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,236,689.60 (2,236,689.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,788,334.27 (1,788,334.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 162,515.07 (162,515.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,592.07 (1,592.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,108.47 (5,108.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (48.95) 48.95
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,232.60 (2,232.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,998.85 (18,998.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,773.37 (20,773.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,106.30 (4,106.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,905.84 (3,905.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,711.62 (32,711.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 143.20 (143.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 118.02 (118.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,923.17 (3,923.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,930.44 (5,930.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,240.70 (94,240.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,832.10 (15,832.10)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,054.00 (10,054.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 282,483.60 (282,483.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,305.00 (29,305.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,269.50 (8,269.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,790.00 (1,790.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,593,352.27 (1,593,352.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,429.65 (49,429.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 814,296.38 (814,296.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,706.85 (1,706.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19.44 (19.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,123.84 (17,123.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 501.78 (501.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,618.70 (3,618.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,899.28 (7,899.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 830.66 (830.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 364,393.66 (364,393.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 421,492.54 (421,492.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,763.94 (16,763.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,086.26 (5,086.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,712.39 (1,712.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,736.29 (4,736.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 95,780.92 (95,780.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 272,067.03 (272,067.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160,828.42 (160,828.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,254.68 (6,254.68)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,074.00 (15,074.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 132,659.07 (132,659.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,030.57 (7,030.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,538.22 (84,538.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,452,573.71 (2,452,573.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,641,871.63 (1,641,871.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 295,021.59 (295,021.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,179.74 (35,179.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 129,661.40 (129,661.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,288.07 (111,288.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 309,395.60 (309,395.60)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 283.33 (283.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,090.00 (17,090.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 719.55 (719.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,063.41 (48,063.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,902.00 (3,902.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,789.78 (3,789.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,929.90 (10,929.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 113.37 (113.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.54 (8.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,265.44 (90,265.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,719.54 (37,719.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,060,769.48 (1,060,769.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,723.64 (30,723.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,275.34 (9,275.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 737,892.72 (737,892.72)
 Total994,041.6641,660,205.11(40,666,163.45)