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

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 -- State52.12 0.00 52.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.45 0.00 0.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records828.62 0.00 828.62
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12.01 0.00 12.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services455,602.79 0.00 455,602.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,043.50 0.00 15,043.50
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(67.09) 0.00 (67.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,326,055.42 (26,326,055.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 204,421.74 (204,421.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 331,582.90 (331,582.90)
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 42,655.72 (42,655.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 449,640.00 (449,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 240,028.61 (240,028.61)
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 2,539,494.88 (2,539,494.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,786.28 (32,786.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 132,986.93 (132,986.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,417,190.26 (2,417,190.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 258,222.36 (258,222.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,042,061.71 (2,042,061.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,128.17 (23,128.17)
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 4,739.60 (4,739.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,425.82 (4,425.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,292.07 (47,292.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,282.72 (14,282.72)
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 4,776.49 (4,776.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,822.61 (24,822.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 500.77 (500.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,229.00 (4,229.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,445.54 (12,445.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,883.00 (59,883.00)
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 14,530.99 (14,530.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,022,494.77 (1,022,494.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 316,557.04 (316,557.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,032.21 (32,032.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,318.02 (14,318.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,249,565.16 (2,249,565.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,610.00 (19,610.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 589,705.15 (589,705.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 875,768.30 (875,768.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,096.76 (2,096.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,536.93 (1,536.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,419.97 (37,419.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,865.01 (95,865.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 937.39 (937.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,113.38 (4,113.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 441.87 (441.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 402.86 (402.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,470.70 (45,470.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,501.80 (18,501.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,680.18 (64,680.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,722.68 (3,722.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 831,647.62 (831,647.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 485,033.75 (485,033.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,235.31 (46,235.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 324,999.03 (324,999.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,218,443.90 (1,218,443.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,774.06 (85,774.06)
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 6,739.09 (6,739.09)
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 Space0.00 872.50 (872.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 495.18 (495.18)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,094.00 (1,094.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,093.19 (68,093.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,694.45 (33,694.45)
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 20,034.99 (20,034.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,026.70 (15,026.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,297.72 (29,297.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 558,919.19 (558,919.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 107,383.37 (107,383.37)
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 5,200.38 (5,200.38)
 Total499,760.8046,569,951.68(46,070,190.88)