| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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/Services336,294.08 0.00 336,294.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,990.84 0.00 7,990.84
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(30.10) 0.00 (30.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,637,155.23 (11,637,155.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,885.56 (80,885.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 567,661.78 (567,661.78)
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 Pay0.00 188,920.00 (188,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,714.92 (75,714.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,159,832.51 (1,159,832.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,282.70 (18,282.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,994.44 (60,994.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,000,019.26 (1,000,019.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,991.34 (114,991.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 923,535.69 (923,535.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.10 (1,711.10)
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 Expenses0.00 850.04 (850.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,264.19 (10,264.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,841.12 (8,841.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,558.91 (2,558.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,412.72 (14,412.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.06 (102.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.45 (750.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 915.00 (915.00)
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 1,474.23 (1,474.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 264,242.70 (264,242.70)
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 17,286.28 (17,286.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,844.62 (14,844.62)
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 22,443.34 (22,443.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 718,878.97 (718,878.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 313,112.89 (313,112.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,182.59 (1,182.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 513.58 (513.58)
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 33,640.42 (33,640.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,332.88 (36,332.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,587.93 (1,587.93)
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 10,203.75 (10,203.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,806.74 (10,806.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,374.87 (42,374.87)
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 - Expensed0.00 479,873.18 (479,873.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,111.95 (35,111.95)
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 2,497.36 (2,497.36)
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 31,146.86 (31,146.86)
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 3,078.33 (3,078.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,997.03 (6,997.03)
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 Revenue0.00 225,747.21 (225,747.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,019.99 (44,019.99)
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)
 Total346,155.0321,130,459.57(20,784,304.54)