State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
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 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3103 - Limited Sales and Use Tax -- State
52.12
0.00
52.12
3105 - Discount for Sales Tax -- State Agencies and Higher Education
0.45
0.00
0.45
3719 - Fees for Copies or Filing of Records
828.62
0.00
828.62
3752 - Sale of Publications/Advertising
12.01
0.00
12.01
3765 - Interagency Sale of Supplies/Equipment/Services
455,602.79
0.00
455,602.79
3790 - Deposit to Trust or Suspense
15,043.50
0.00
15,043.50
3839 - Sale of Vehicles, Boats and Aircraft
26,785.73
0.00
26,785.73
3980 - Operating Account Transfers In
1,502.67
0.00
1,502.67
3983 - Agency Unappropriated Receipts Swept by Comptroller
(67.09)
0.00
(67.09)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
26,326,055.42
(26,326,055.42)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
204,421.74
(204,421.74)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
331,582.90
(331,582.90)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
4,925.28
(4,925.28)
7017 - One-Time Merit Increase
0.00
56,000.00
(56,000.00)
7019 - Compensatory Time Pay
0.00
42,655.72
(42,655.72)
7022 - Longevity Pay
0.00
449,640.00
(449,640.00)
7023 - Lump Sum Termination Payment
0.00
240,028.61
(240,028.61)
7024 - Termination Pay -- Death Benefits
0.00
16,836.16
(16,836.16)
7032 - Employees Retirement -- State Contribution
0.00
2,539,494.88
(2,539,494.88)
7033 - Employee Retirement -- Other Employment Expenses
0.00
32,786.28
(32,786.28)
7040 - Additional Payroll Retirement Contribution
0.00
132,986.93
(132,986.93)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,417,190.26
(2,417,190.26)
7042 - Payroll Health Insurance Contribution
0.00
258,222.36
(258,222.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,042,061.71
(2,042,061.71)
7050 - Benefit Replacement Pay
0.00
23,128.17
(23,128.17)
7101 - Travel In-State - Public Transportation Fares
0.00
114.56
(114.56)
7102 - Travel In-State - Mileage
0.00
4,739.60
(4,739.60)
7105 - Travel In-State - Incidental Expenses
0.00
4,425.82
(4,425.82)
7106 - Travel In-State - Meals and Lodging
0.00
47,292.07
(47,292.07)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
14,282.72
(14,282.72)
7112 - Travel Out-of-State - Mileage
0.00
455.88
(455.88)
7115 - Travel Out-of-State - Incidental Expenses
0.00
4,776.49
(4,776.49)
7116 - Travel Out-of-State - Meals and Lodging
0.00
24,822.61
(24,822.61)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
500.77
(500.77)
7201 - Membership Dues
0.00
4,229.00
(4,229.00)
7202 - Tuition - Employee Training
0.00
12,445.54
(12,445.54)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
59,883.00
(59,883.00)
7204 - Insurance Premiums and Deductibles
0.00
7,239.87
(7,239.87)
7210 - Fees and Other Charges
0.00
14,530.99
(14,530.99)
7240 - Consultant Services - Other
0.00
1,022,494.77
(1,022,494.77)
7242 - Consulting Services - Information Technology (Computer)
0.00
316,557.04
(316,557.04)
7243 - Educational/Training Services
0.00
32,032.21
(32,032.21)
7253 - Other Professional Services
0.00
14,318.02
(14,318.02)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,249,565.16
(2,249,565.16)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
19,610.00
(19,610.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
589,705.15
(589,705.15)
7276 - Communication Services
0.00
875,768.30
(875,768.30)
7286 - Freight/Delivery Service
0.00
2,096.76
(2,096.76)
7291 - Postal Services
0.00
1,536.93
(1,536.93)
7299 - Purchased Contracted Services
0.00
37,419.97
(37,419.97)
7300 - Consumables
0.00
95,865.01
(95,865.01)
7303 - Subscriptions, Periodicals, and Information Services
0.00
937.39
(937.39)
7304 - Fuels and Lubricants - Other
0.00
4,113.38
(4,113.38)
7312 - Medical Supplies
0.00
174.00
(174.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
441.87
(441.87)
7330 - Parts - Furnishings and Equipment
0.00
402.86
(402.86)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
45,470.70
(45,470.70)
7335 - Parts - Computer Equipment - Expensed
0.00
18,501.80
(18,501.80)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
64,680.18
(64,680.18)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
3,722.68
(3,722.68)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
831,647.62
(831,647.62)
7377 - Personal Property - Computer Equipment - Expensed
0.00
485,033.75
(485,033.75)
7378 - Personal Property - Computer Equipment - Controlled
0.00
46,235.31
(46,235.31)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
324,999.03
(324,999.03)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,218,443.90
(1,218,443.90)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
85,774.06
(85,774.06)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
129,600.00
(129,600.00)
7406 - Rental of Furnishings and Equipment
0.00
6,739.09
(6,739.09)
7415 - Rental of Computer Software
0.00
1,886,694.53
(1,886,694.53)
7470 - Rental of Space
0.00
872.50
(872.50)
7510 - Telecommunications - Parts and Supplies
0.00
495.18
(495.18)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
1,094.00
(1,094.00)
7516 - Telecommunications - Other Service Charges
0.00
68,093.19
(68,093.19)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
33,694.45
(33,694.45)
7806 - Interest On Delayed Payments
0.00
0.53
(0.53)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
20,034.99
(20,034.99)
7902 - Trust or Suspense Payment
0.00
15,026.70
(15,026.70)
7947 - State Office of Risk Management Assessments
0.00
29,297.72
(29,297.72)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
558,919.19
(558,919.19)
7962 - Capitol Complex Transfers to General Revenue
0.00
107,383.37
(107,383.37)
7980 - Operating Account Transfers Out
0.00
1,502.67
(1,502.67)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
5,200.38
(5,200.38)
Total
499,760.80
46,569,951.68
(46,070,190.88)