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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State78.13 0.00 78.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.66 0.00 0.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records15,312.40 0.00 15,312.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment30,220.00 0.00 30,220.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,787.02 0.00 1,787.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services73,126.33 0.00 73,126.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,194.02 0.00 4,194.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5.00 0.00 5.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(103.81) 0.00 (103.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers865,185.20 0.00 865,185.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,539,632.23 (23,539,632.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 374,670.64 (374,670.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,333,975.49 (2,333,975.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 89,202.67 (89,202.67)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 33,533.51 (33,533.51)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 119,345.62 (119,345.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 310,672.25 (310,672.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 520,580.00 (520,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 379,413.40 (379,413.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,617,673.10 (1,617,673.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,333,949.09 (2,333,949.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,014,369.87 (2,014,369.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 138,500.18 (138,500.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,619.42 (3,619.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,612.54 (4,612.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,903.49 (1,903.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,621.84 (13,621.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,033.35 (14,033.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,027.07 (2,027.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,348.00 (3,348.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,376.98 (4,376.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,057.62 (23,057.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (354.04) 354.04
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,764.00 (4,764.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,760.42 (5,760.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,601.81 (106,601.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,589.30 (12,589.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 639,632.33 (639,632.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,305.61 (58,305.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,379.95 (9,379.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,515,137.12 (1,515,137.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 259,067.74 (259,067.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 329,295.70 (329,295.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (50.05) 50.05
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,649.83 (60,649.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,193.99 (2,193.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,379.32 (3,379.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 480,777.34 (480,777.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 247,204.92 (247,204.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,366.65 (13,366.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,395.86 (4,395.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 399.14 (399.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 676.11 (676.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,696.68 (81,696.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,280.02 (96,280.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 160,489.54 (160,489.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,741.74 (3,741.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 16,910.00 (16,910.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 341,546.15 (341,546.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 159,650.26 (159,650.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,247,853.85 (1,247,853.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 609,204.93 (609,204.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413,500.95 (413,500.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,690.65 (28,690.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 233,677.73 (233,677.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 92,458.89 (92,458.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,796.39 (2,796.39)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,588.52 (18,588.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,867.08 (51,867.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,551.94 (8,551.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,655.37 (19,655.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,254.05 (6,254.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.69 (62.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,654.18 (192,654.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,462.45 (43,462.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,031,107.21 (1,031,107.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,051.70 (23,051.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,124.07 (12,124.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 865,185.20 (865,185.20)
 Total990,404.9543,398,558.65(42,408,153.70)