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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2024
September 1, 2023 - October 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 -- State8.36 0.00 8.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.08 0.00 0.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records132.09 0.00 132.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2.77 0.00 2.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services113,148.92 0.00 113,148.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,008.04 0.00 3,008.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,350,579.30 (5,350,579.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,355.10 (38,355.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 86,474.58 (86,474.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,925.28 (4,925.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39,365.62 (39,365.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,980.00 (89,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 142,786.23 (142,786.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 518,872.60 (518,872.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,287.66 (6,287.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,132.09 (27,132.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 485,408.79 (485,408.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 52,453.59 (52,453.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 427,834.55 (427,834.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,658.45 (1,658.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,306.20 (1,306.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,873.67 (9,873.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,955.87 (6,955.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,779.67 (1,779.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,228.13 (12,228.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 337.43 (337.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,170.00 (16,170.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,161.19 (1,161.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 527,856.60 (527,856.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,840.25 (18,840.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,527.60 (1,527.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,950,606.71 (1,950,606.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,590.00 (2,590.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 367,453.54 (367,453.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 157,424.48 (157,424.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 567.33 (567.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 268.09 (268.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,604.23 (11,604.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 173.25 (173.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 818.82 (818.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,254.63 (5,254.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,009.12 (6,009.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,765.97 (15,765.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,362.86 (1,362.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,245.31 (23,245.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,294.70 (113,294.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,122.27 (72,122.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,671.99 (16,671.99)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 129,600.00 (129,600.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 548.32 (548.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 194.00 (194.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 495.18 (495.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,229.93 (16,229.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,582.20 (15,582.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,005.34 (3,005.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,431.69 (23,431.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 111,154.09 (111,154.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,284.78 (21,284.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total117,802.9311,004,195.91(10,886,392.98)