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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State6.09 0.00 6.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,688.90 0.00 4,688.90
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment76,653.72 0.00 76,653.72
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising246.40 0.00 246.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,198.31 0.00 4,198.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services69,501.21 0.00 69,501.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.70 0.00 1.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,511.10 0.00 1,511.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7.82) 0.00 (7.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers850,989.75 0.00 850,989.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,278,297.67 (22,278,297.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 534,718.98 (534,718.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 120,152.22 (120,152.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 70,927.63 (70,927.63)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 31,157.84 (31,157.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 71,249.35 (71,249.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 517,640.00 (517,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 241,398.43 (241,398.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,425.22 (15,425.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,498,148.71 (1,498,148.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,167,438.03 (2,167,438.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,745,551.79 (1,745,551.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 156,149.34 (156,149.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,697.57 (7,697.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,856.88 (6,856.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 227.00 (227.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,159.06 (4,159.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,956.98 (40,956.98)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 25.55 (25.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,151.16 (24,151.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,556.10 (6,556.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,636.75 (5,636.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,176.12 (31,176.12)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 698.40 (698.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 642.59 (642.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 256.44 (256.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,066.00 (86,066.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,402.00 (1,402.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,431.45 (108,431.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,993.00 (15,993.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 474,047.54 (474,047.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,651.70 (24,651.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,519.50 (7,519.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,542,318.32 (1,542,318.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,784.96 (77,784.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 444,083.91 (444,083.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,412.88 (18,412.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 629.63 (629.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 745.52 (745.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,735.24 (4,735.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,461.50 (2,461.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 277,854.49 (277,854.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,706.79 (140,706.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,651.82 (25,651.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,496.48 (12,496.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 700.32 (700.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53.44 (53.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,857.79 (164,857.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 154,064.98 (154,064.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 180,358.94 (180,358.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,562.04 (3,562.04)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,910.00 (14,910.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 103,094.95 (103,094.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,751.95 (20,751.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 627,977.97 (627,977.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,301,521.93 (1,301,521.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,968,043.92 (1,968,043.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 732,275.76 (732,275.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,420.17 (31,420.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 91,876.45 (91,876.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,160.15 (61,160.15)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 131,049.76 (131,049.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,678.64 (15,678.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 422.03 (422.03)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 125,835.45 (125,835.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,833.33 (60,833.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,085.89 (4,085.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,031.13 (4,031.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,759.52 (9,759.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 880.82 (880.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.59 (7.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,779.30 (112,779.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,139.63 (42,139.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,186,718.09 (1,186,718.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,512.14 (33,512.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,441.33 (25,441.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 850,989.75 (850,989.75)
 Total1,008,589.3940,908,483.70(39,899,894.31)