| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2024
September 1, 2023 - December 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State19.93 0.00 19.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.19 0.00 0.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records318.69 0.00 318.69
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 Suspense6,017.10 0.00 6,017.10
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(11.14) 0.00 (11.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,574,275.78 (10,574,275.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,596.70 (86,596.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 159,149.16 (159,149.16)
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 Pay0.00 179,300.00 (179,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,969.65 (166,969.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,836.16 (16,836.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,023,371.72 (1,023,371.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,114.42 (13,114.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 53,596.15 (53,596.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 964,746.46 (964,746.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,868.25 (103,868.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 821,581.85 (821,581.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.32 (2,053.32)
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 3,568.44 (3,568.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,906.27 (1,906.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,806.71 (16,806.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,684.07 (8,684.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 455.88 (455.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,793.51 (2,793.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,536.63 (16,536.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 178.67 (178.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 726.00 (726.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,345.00 (5,345.00)
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 7204 - Insurance Premiums and Deductibles0.00 7,239.87 (7,239.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,569.74 (1,569.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 686,548.31 (686,548.31)
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 10,252.50 (10,252.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,257.23 (2,257.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,032,670.69 (2,032,670.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,790.00 (4,790.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 486,552.33 (486,552.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 285,413.62 (285,413.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 753.77 (753.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 578.25 (578.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,440.22 (14,440.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,759.18 (20,759.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 324.50 (324.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,554.88 (1,554.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,937.40 (27,937.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,691.56 (10,691.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,445.27 (45,445.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,392.03 (1,392.03)
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 - Expensed0.00 431,698.48 (431,698.48)
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 - Capitalized0.00 274,293.47 (274,293.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 563,817.37 (563,817.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,305.99 (33,305.99)
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 Equipment0.00 672.68 (672.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,886,694.53 (1,886,694.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 386.50 (386.50)
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 24,934.18 (24,934.18)
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 6,010.68 (6,010.68)
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 Revenue0.00 222,307.41 (222,307.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 42,734.56 (42,734.56)
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 1,665.29 (1,665.29)
 Total147,924.8622,606,980.90(22,459,056.04)