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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State23.20 0.00 23.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.20 0.00 0.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records364.90 0.00 364.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9.24 0.00 9.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services342,297.28 0.00 342,297.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,479.86 0.00 10,479.86
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(30.28) 0.00 (30.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,607,383.50 (14,607,383.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,010.83 (100,010.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 796,488.41 (796,488.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,800.00 (97,800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,157.90 (9,157.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,260.00 (237,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,796.24 (101,796.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,463,957.87 (1,463,957.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,117.39 (24,117.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,008.77 (77,008.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,262,889.79 (1,262,889.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,198.21 (145,198.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,170,236.56 (1,170,236.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,350.67 (14,350.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 214.40 (214.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,019.42 (1,019.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,616.19 (12,616.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,428.67 (9,428.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,626.35 (2,626.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,346.72 (15,346.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 164.94 (164.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,439.45 (1,439.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,347.58 (7,347.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,886.70 (32,886.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,266.16 (7,266.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,484.23 (1,484.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 283,697.70 (283,697.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 271,192.33 (271,192.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,304.28 (17,304.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,777.26 (15,777.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,033,052.24 (1,033,052.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,443.34 (22,443.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 731,965.01 (731,965.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 485,148.07 (485,148.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,754.74 (1,754.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,192.93 (1,192.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,646.20 (306,646.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,100.25 (39,100.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,895.12 (43,895.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,981.77 (1,981.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28.41 (28.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 170.84 (170.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,332.41 (10,332.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,814.25 (23,814.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,278.58 (44,278.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 255.50 (255.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 183,258.48 (183,258.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,448.38 (114,448.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,494.40 (1,494.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,953.50 (2,953.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,846.42 (2,846.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 802,993.02 (802,993.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 618,797.39 (618,797.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,057.43 (44,057.43)
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 2,976.79 (2,976.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,005,798.09 (2,005,798.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31.29 (31.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,496.68 (48,496.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,082.33 (40,082.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,706.83 (5,706.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,486.05 (9,486.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,873.55 (25,873.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 282,323.49 (282,323.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,103.49 (55,103.49)
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 01650.00 747.25 (747.25)
 Total354,647.0727,912,105.71(27,557,458.64)