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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - October 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 -- State22.63 0.00 22.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.19 0.00 0.19
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 3765 - Interagency Sale of Supplies/Equipment/Services336,294.08 0.00 336,294.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,012.62 0.00 3,012.62
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(7.28) 0.00 (7.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,715,611.77 (5,715,611.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,301.02 (39,301.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 168,388.81 (168,388.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,800.00 (97,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,520.00 (93,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,771.66 (16,771.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 559,694.91 (559,694.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,763.47 (7,763.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,335.58 (29,335.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 493,470.21 (493,470.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,163.29 (56,163.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 453,471.38 (453,471.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
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 Expenses0.00 423.50 (423.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,021.82 (4,021.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,560.13 (7,560.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,950.09 (1,950.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,554.12 (11,554.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.06 (105.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.45 (750.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,441.70 (29,441.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 946.18 (946.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,387.70 (63,387.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 57,479.33 (57,479.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,268.28 (17,268.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,981.35 (12,981.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 892,874.23 (892,874.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,193.34 (20,193.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 581,578.65 (581,578.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 138,017.74 (138,017.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 642.46 (642.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 376.13 (376.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 306,246.20 (306,246.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,510.16 (19,510.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,194.48 (15,194.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 785.79 (785.79)
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 8,827.35 (8,827.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,929.08 (2,929.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,832.50 (17,832.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 94,150.00 (94,150.00)
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 2,763.50 (2,763.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,948.42 (1,948.42)
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 - Expensed0.00 371,765.29 (371,765.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,466.00 (17,466.00)
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 1,767.08 (1,767.08)
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 25,860.19 (25,860.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,665.66 (18,665.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51.80 (51.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,005.34 (3,005.34)
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 Revenue0.00 112,594.39 (112,594.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,869.62 (21,869.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total341,189.8111,578,883.59(11,237,693.78)