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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State16.13 0.00 16.13
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 3719 - Fees for Copies or Filing of Records4,892.78 0.00 4,892.78
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising364.70 0.00 364.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services141,761.99 0.00 141,761.99
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense60,397.59 0.00 60,397.59
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account400.00 0.00 400.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21.48) 0.00 (21.48)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers827,907.98 0.00 827,907.98
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,899,710.08 (23,899,710.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 225,275.53 (225,275.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 163,370.36 (163,370.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 28,435.22 (28,435.22)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 22,905.26 (22,905.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80,464.17 (80,464.17)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 28,958.42 (28,958.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 537,406.66 (537,406.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,114.80 (169,114.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,659,792.79 (1,659,792.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,363,724.84 (2,363,724.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,856,166.63 (1,856,166.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 131,353.82 (131,353.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,346.14 (3,346.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,113.96 (7,113.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,671.18 (1,671.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,299.26 (14,299.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,331.01 (11,331.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8.25 (8.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,601.67 (3,601.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,595.11 (22,595.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22.65 (22.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.94 (8.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,938.00 (103,938.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,389.50 (8,389.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,421.50 (66,421.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,627.46 (37,627.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 605,885.44 (605,885.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,503.00 (13,503.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,996.01 (7,996.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 945,875.17 (945,875.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 433,873.67 (433,873.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,256.67 (91,256.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,067.48 (1,067.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,328.79 (16,328.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,465.14 (95,465.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,981.25 (143,981.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,467.34 (12,467.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,989.60 (4,989.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,127.01 (2,127.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,059.14 (3,059.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,973.23 (72,973.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117,712.92 (117,712.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,894.15 (168,894.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 680.79 (680.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,082.00 (13,082.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 258,528.35 (258,528.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,181,493.28 (1,181,493.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 592,215.04 (592,215.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,376,176.84 (1,376,176.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 166,298.09 (166,298.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,237.31 (59,237.31)
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 1,455.43 (1,455.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,323.91 (113,323.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,614.58 (30,614.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,638.67 (3,638.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 532,611.27 (532,611.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 59,148.91 (59,148.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,776.14 (46,776.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,227,527.94 (1,227,527.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,499.58 (28,499.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 74,530.74 (74,530.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 827,907.98 (827,907.98)
 Total1,040,769.8440,789,676.02(39,748,906.18)