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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - November 30, 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 Suspense5,501.64 0.00 5,501.64
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 8,669,306.28 (8,669,306.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,093.29 (60,093.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 344,476.21 (344,476.21)
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 Pay0.00 140,840.00 (140,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,896.99 (46,896.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 857,025.68 (857,025.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,818.51 (12,818.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,011.86 (45,011.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 741,101.66 (741,101.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 84,998.46 (84,998.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 688,489.38 (688,489.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,283.70 (1,283.70)
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 Expenses0.00 646.62 (646.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,185.70 (7,185.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,009.10 (8,009.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,125.53 (2,125.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,751.72 (12,751.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 174.14 (174.14)
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 32,091.70 (32,091.70)
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 1,114.43 (1,114.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 227,460.20 (227,460.20)
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 17,286.28 (17,286.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,905.95 (13,905.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 913,613.12 (913,613.12)
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 - Expensed0.00 585,375.45 (585,375.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 199,190.15 (199,190.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 956.93 (956.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 382.66 (382.66)
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 24,151.94 (24,151.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,739.93 (28,739.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,162.80 (1,162.80)
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 6,237.34 (6,237.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,527.86 (18,527.86)
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 91,629.24 (91,629.24)
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 2,763.50 (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 - Expensed0.00 438,021.24 (438,021.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,378.95 (26,378.95)
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 2,058.55 (2,058.55)
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 30,980.36 (30,980.36)
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)0.00 217.53 (217.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,508.01 (4,508.01)
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)
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)
 Total343,678.8316,142,406.25(15,798,727.42)