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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State89.88 0.00 89.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.72 0.00 0.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,194.92 0.00 1,194.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising254.95 0.00 254.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,620.18 0.00 24,620.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,061.07 0.00 18,061.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party247,973.29 0.00 247,973.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(119.63) 0.00 (119.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,098,344.80 (28,098,344.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 203,416.97 (203,416.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,423,577.76 (1,423,577.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 227,175.73 (227,175.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,004,487.48 (1,004,487.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 541,360.00 (541,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 391,810.55 (391,810.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,982.85 (13,982.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,812,422.99 (2,812,422.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,815.17 (58,815.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 148,240.22 (148,240.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,004,459.35 (3,004,459.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 283,218.69 (283,218.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,352,671.89 (2,352,671.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,968.65 (27,968.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 197.50 (197.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,057.40 (2,057.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,989.13 (26,989.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,501.87 (17,501.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 426.88 (426.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,636.18 (6,636.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,559.70 (38,559.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,638.00 (2,638.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,675.00 (4,675.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,916.47 (77,916.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,904.46 (4,904.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,997.08 (18,997.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,029.80 (1,029.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,488,252.65 (1,488,252.65)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 275,739.80 (275,739.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,076.41 (16,076.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,533.92 (12,533.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,806,925.74 (1,806,925.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,516.00 (17,516.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 596,941.53 (596,941.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 837,093.02 (837,093.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,355.14 (3,355.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,909.52 (1,909.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308,523.69 (308,523.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,455.82 (142,455.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,537.44 (1,537.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,013.23 (6,013.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.59 (26.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 970.11 (970.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 173.18 (173.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,662.26 (9,662.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,784.83 (42,784.83)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,622,769.53 (1,622,769.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,493.91 (120,493.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,862.16 (4,862.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,856.23 (16,856.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,801.23 (2,801.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 318,257.72 (318,257.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 212,927.14 (212,927.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 147,208.51 (147,208.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,068,986.71 (1,068,986.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 105,691.00 (105,691.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 109,824.00 (109,824.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 337,375.00 (337,375.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,078.27 (24,078.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,306.00 (1,306.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98,819.99 (98,819.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,194.45 (28,194.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,930.01 (34,930.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,032.04 (18,032.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 30,292.24 (30,292.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 661,582.61 (661,582.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 128,168.86 (128,168.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57.42 (57.42)
 Total293,578.0551,474,991.15(51,181,413.10)