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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2024
September 1, 2023 - August 31, 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 3754 - Other Surplus or Salvage Property/Materials Sales26,785.73 0.00 26,785.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services461,299.82 0.00 461,299.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,048.84 0.00 18,048.84
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(69.37) 0.00 (69.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,624,696.98 (31,624,696.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 239,781.44 (239,781.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 443,764.27 (443,764.27)
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 Pay0.00 541,820.00 (541,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 240,304.44 (240,304.44)
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 3,053,873.48 (3,053,873.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,454.78 (39,454.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 159,948.26 (159,948.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,906,309.25 (2,906,309.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 310,253.11 (310,253.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,454,167.95 (2,454,167.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,983.97 (23,983.97)
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 5,144.46 (5,144.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,747.91 (58,747.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,115.28 (25,115.28)
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 8,409.25 (8,409.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,625.00 (49,625.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,678.00 (4,678.00)
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 79,418.34 (79,418.34)
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 14,718.74 (14,718.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,098,404.27 (1,098,404.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 333,648.40 (333,648.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,220.76 (37,220.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,215.43 (21,215.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,423,447.83 (2,423,447.83)
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 - Expensed0.00 663,583.87 (663,583.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,007,490.05 (1,007,490.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,306.46 (2,306.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,825.86 (1,825.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,451.97 (37,451.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,782.67 (120,782.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,681.37 (16,681.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,571.28 (5,571.28)
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 45,763.06 (45,763.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25,989.65 (25,989.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,782.43 (62,782.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,918.68 (3,918.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,271,647.62 (1,271,647.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 434,359.51 (434,359.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,634.31 (47,634.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 819,899.21 (819,899.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,677,366.00 (1,677,366.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,240.06 (103,240.06)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 554,390.28 (554,390.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,272.95 (8,272.95)
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 85,364.39 (85,364.39)
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 18,032.04 (18,032.04)
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 Revenue0.00 672,172.94 (672,172.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,323.41 (129,323.41)
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 5,855.93 (5,855.93)
 Total508,460.8956,159,585.51(55,651,124.62)