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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State23.88 0.00 23.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.22 0.00 0.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,546.73 0.00 13,546.73
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,620.21 0.00 1,620.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services69,619.58 0.00 69,619.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense77,356.46 0.00 77,356.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party130,822.77 0.00 130,822.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,862.48 0.00 5,862.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31.80) 0.00 (31.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers638,626.73 0.00 638,626.73
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,610,758.05 (23,610,758.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,477.14 (67,477.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,312,846.59 (2,312,846.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 168,312.32 (168,312.32)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,581.30 (1,581.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,420.40 (6,420.40)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 270,115.94 (270,115.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 542,660.00 (542,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 445,688.74 (445,688.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,764,330.48 (1,764,330.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,530.34 (1,530.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,657,905.84 (2,657,905.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,011,657.58 (2,011,657.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 119,737.77 (119,737.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,882.08 (2,882.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,299.13 (5,299.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,102.20 (3,102.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,644.68 (34,644.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,974.91 (3,974.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,321.47 (1,321.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,965.06 (9,965.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 419.68 (419.68)
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 Dues0.00 101,957.00 (101,957.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,667.20 (5,667.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,991.00 (34,991.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,580.76 (13,580.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 476,825.53 (476,825.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35,044.00 (35,044.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,446.00 (18,446.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,467.01 (8,467.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,586,327.52 (2,586,327.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,281.20 (8,281.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 831,433.57 (831,433.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 222,790.25 (222,790.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,870.91 (1,870.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,363.54 (1,363.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 233,850.39 (233,850.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 321,510.18 (321,510.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 723.09 (723.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,873.71 (14,873.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 300.38 (300.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 656.56 (656.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,388.82 (47,388.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 188,815.80 (188,815.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125,768.16 (125,768.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,878.04 (2,878.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,114.30 (72,114.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 499.99 (499.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,916.60 (72,916.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 485,222.77 (485,222.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 358,242.67 (358,242.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 443,566.29 (443,566.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,362.29 (66,362.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 636,694.99 (636,694.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,682.60 (60,682.60)
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 Distance0.00 954.40 (954.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58.80 (58.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 137,742.76 (137,742.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,641.98 (3,641.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 24,360.00 (24,360.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,493.95 (1,493.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.64 (47.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 95,540.98 (95,540.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 76,837.76 (76,837.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,068.91 (59,068.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 902,892.99 (902,892.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,035.50 (26,035.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,862.48 (5,862.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,112.52 (49,112.52)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 638,626.73 (638,626.73)
 Total941,947.2643,629,999.82(42,688,052.56)