State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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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
455,767.79
0.00
455,767.79
3790 - Deposit to Trust or Suspense
16,546.17
0.00
16,546.17
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
(67.63)
0.00
(67.63)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
28,973,705.26
(28,973,705.26)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
222,101.59
(222,101.59)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
386,948.89
(386,948.89)
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
495,560.00
(495,560.00)
7023 - Lump Sum Termination Payment
0.00
240,304.44
(240,304.44)
7024 - Termination Pay -- Death Benefits
0.00
16,836.16
(16,836.16)
7032 - Employees Retirement -- State Contribution
0.00
2,796,446.45
(2,796,446.45)
7033 - Employee Retirement -- Other Employment Expenses
0.00
36,120.53
(36,120.53)
7040 - Additional Payroll Retirement Contribution
0.00
146,455.62
(146,455.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,661,626.78
(2,661,626.78)
7042 - Payroll Health Insurance Contribution
0.00
284,240.86
(284,240.86)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,247,938.53
(2,247,938.53)
7050 - Benefit Replacement Pay
0.00
23,556.07
(23,556.07)
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
4,919.72
(4,919.72)
7106 - Travel In-State - Meals and Lodging
0.00
55,338.91
(55,338.91)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
15,238.13
(15,238.13)
7112 - Travel Out-of-State - Mileage
0.00
455.88
(455.88)
7115 - Travel Out-of-State - Incidental Expenses
0.00
5,121.74
(5,121.74)
7116 - Travel Out-of-State - Meals and Lodging
0.00
25,758.46
(25,758.46)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
811.27
(811.27)
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
67,724.34
(67,724.34)
7204 - Insurance Premiums and Deductibles
0.00
7,239.87
(7,239.87)
7210 - Fees and Other Charges
0.00
14,640.24
(14,640.24)
7240 - Consultant Services - Other
0.00
1,070,924.27
(1,070,924.27)
7242 - Consulting Services - Information Technology (Computer)
0.00
332,279.12
(332,279.12)
7243 - Educational/Training Services
0.00
34,362.21
(34,362.21)
7253 - Other Professional Services
0.00
15,132.07
(15,132.07)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,259,607.21
(2,259,607.21)
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
594,207.87
(594,207.87)
7276 - Communication Services
0.00
945,855.42
(945,855.42)
7286 - Freight/Delivery Service
0.00
2,222.14
(2,222.14)
7291 - Postal Services
0.00
1,824.31
(1,824.31)
7299 - Purchased Contracted Services
0.00
37,451.97
(37,451.97)
7300 - Consumables
0.00
116,394.41
(116,394.41)
7303 - Subscriptions, Periodicals, and Information Services
0.00
9,019.12
(9,019.12)
7304 - Fuels and Lubricants - Other
0.00
4,993.61
(4,993.61)
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
45,502.05
(45,502.05)
7335 - Parts - Computer Equipment - Expensed
0.00
19,638.08
(19,638.08)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
65,942.43
(65,942.43)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
3,898.68
(3,898.68)
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
47,634.31
(47,634.31)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
324,999.03
(324,999.03)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,236,931.70
(1,236,931.70)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
94,507.06
(94,507.06)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
129,600.00
(129,600.00)
7406 - Rental of Furnishings and Equipment
0.00
8,047.73
(8,047.73)
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
85,197.89
(85,197.89)
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
16,529.37
(16,529.37)
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
501,427.93
50,339,401.11
(49,837,973.18)