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

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 3765 - Interagency Sale of Supplies/Equipment/Services111,175.09 0.00 111,175.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,687,798.28 (2,687,798.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,240.38 (19,240.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 50,137.29 (50,137.29)
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 30,883.72 (30,883.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,300.00 (45,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,921.78 (16,921.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 260,768.03 (260,768.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,373.03 (3,373.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,675.71 (13,675.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,669.95 (243,669.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,458.40 (26,458.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 216,593.33 (216,593.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 121.80 (121.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,083.80 (2,083.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,985.13 (1,985.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 591.33 (591.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,196.40 (3,196.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.30 (55.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 421.20 (421.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 272,824.77 (272,824.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,840.25 (18,840.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,527.60 (1,527.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 615,876.12 (615,876.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 360,867.34 (360,867.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,996.08 (91,996.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 263.93 (263.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 248.65 (248.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,449.18 (3,449.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63.63 (63.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 340.91 (340.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,747.57 (1,747.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,600.12 (2,600.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,551.72 (14,551.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,285.91 (1,285.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 113,294.70 (113,294.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,777.17 (8,777.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,317.00 (8,317.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133.12 (133.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,088.22 (8,088.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,945.14 (14,945.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,502.67 (1,502.67)
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 55,577.31 (55,577.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,674.53 (10,674.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total114,180.435,321,050.62(5,206,870.19)