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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3014 - Motor Vehicle Registration Fees462.00 0.00 462.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State68,783.80 0.00 68,783.80
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions6,663.04 0.00 6,663.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,976,010.74 0.00 6,976,010.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees146,476.20 0.00 146,476.20
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education37,746.89 0.00 37,746.89
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments837.12 0.00 837.12
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides25,056.50 0.00 25,056.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,184,643.95 0.00 1,184,643.95
Manual of Accounts All fiscal years 3747 - Rental -- Other28,053.38 0.00 28,053.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,027.55 0.00 5,027.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25.19 0.00 25.19
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,976.01 0.00 21,976.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,164.30) 0.00 (4,164.30)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,583.00 0.00 42,583.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,586.00 0.00 5,586.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90,791.71) 0.00 (90,791.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,792,807.20 (13,792,807.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,601,986.89 (3,601,986.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees18,863.02 0.00 18,863.02
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees(107.22) 0.00 (107.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay576,956.55 0.00 576,956.55
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,914.00 (4,914.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,498.43 (17,498.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,588.00 (124,588.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,414.09 (109,414.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 126,065.83 (126,065.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,029,739.50 (1,029,739.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 284,740.00 (284,740.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 196,779.12 (196,779.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,202,228.74 (1,202,228.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,559,347.39 (1,559,347.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 176,311.67 (176,311.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,470.00 (26,470.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 176,288.50 (176,288.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,799.23 (1,799.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,830.49 (1,830.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,554.84 (1,554.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,511.59 (18,511.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,371.19 (1,371.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,464.13 (2,464.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (65.84) 65.84
Manual of Accounts All fiscal years 7300 - Consumables0.00 (30.96) 30.96
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,529.00 (2,529.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 831.00 (831.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,796.18 (2,796.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 304,752.39 (304,752.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,657.76 (7,657.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 185,739.56 (185,739.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,208.00 (8,208.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,654,270.64 (1,654,270.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 630,025.96 (630,025.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,992.58 (13,992.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,435.10 (1,435.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,442.18 (8,442.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,919.62 (2,919.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 193,895.21 (193,895.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,771.90 (89,771.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,156.69 (16,156.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 402,050.55 (402,050.55)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,538.76 (27,538.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,500.88 (3,500.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 737.34 (737.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 299,231.23 (299,231.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,100.49 (44,100.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,152,923.00 (1,152,923.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 29,733.67 (29,733.67)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 527,358.62 (527,358.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 221,268.12 (221,268.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 172,465.25 (172,465.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,844.21 (62,844.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,307,208.33 (1,307,208.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,792,378.11 (1,792,378.11)
 Total8,525,541.3751,605,288.60(43,079,747.23)