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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2024
September 1, 2023 - November 30, 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/Services113,288.92 0.00 113,288.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,510.71 0.00 4,510.71
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,785.73 0.00 26,785.73
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(2.70) 0.00 (2.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,979,066.79 (7,979,066.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,948.62 (61,948.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 122,811.87 (122,811.87)
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 Pay0.00 134,560.00 (134,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,969.65 (166,969.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 772,574.27 (772,574.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,677.29 (9,677.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,439.38 (40,439.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 724,957.29 (724,957.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 78,241.70 (78,241.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 627,549.04 (627,549.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.44 (1,540.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114.56 (114.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,923.07 (1,923.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,525.31 (1,525.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,390.27 (11,390.27)
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 Expense0.00 410.55 (410.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,214.00 (26,214.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,189.94 (1,189.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 599,469.78 (599,469.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 232,553.25 (232,553.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,222.50 (10,222.50)
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 1,959,147.80 (1,959,147.80)
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 - Expensed0.00 422,768.03 (422,768.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 230,415.14 (230,415.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 622.27 (622.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 558.64 (558.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,268.42 (6,268.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,439.50 (17,439.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 242.88 (242.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,333.15 (1,333.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,217.55 (27,217.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,349.05 (6,349.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,323.02 (41,323.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 690,817.52 (690,817.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 300,776.68 (300,776.68)
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 - Capitalized0.00 225,037.97 (225,037.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 354,058.14 (354,058.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,988.99 (24,988.99)
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 Equipment0.00 638.39 (638.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 294.00 (294.00)
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 24,767.68 (24,767.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,979.80 (10,979.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.53 (0.53)
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 4,508.01 (4,508.01)
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 Revenue0.00 166,730.75 (166,730.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,007.01 (32,007.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total146,228.6316,475,156.71(16,328,928.08)