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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - May 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 -- State60.51 0.00 60.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.51 0.00 0.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records808.31 0.00 808.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising167.69 0.00 167.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services342,327.28 0.00 342,327.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,447.96 0.00 20,447.96
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(66.10) 0.00 (66.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,385,922.25 (26,385,922.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 183,033.31 (183,033.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,752,923.34 (1,752,923.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 63,726.44 (63,726.44)
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 11,022.79 (11,022.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 432,320.00 (432,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,281.99 (176,281.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,671,820.56 (2,671,820.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,194.86 (53,194.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,111.18 (141,111.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,338,710.21 (2,338,710.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 266,723.85 (266,723.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,152,054.46 (2,152,054.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,245.61 (21,245.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 438.40 (438.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,599.90 (1,599.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,304.18 (21,304.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,706.37 (11,706.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,666.34 (2,666.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,671.72 (15,671.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 188.28 (188.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,247.45 (4,247.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,799.46 (6,799.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,322.70 (44,322.70)
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 14,600.35 (14,600.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 478,238.20 (478,238.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 294,631.69 (294,631.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,574.28 (17,574.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,887.15 (29,887.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,152,831.11 (1,152,831.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,693.34 (24,693.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 809,437.00 (809,437.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,094,692.65 (1,094,692.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,720.37 (2,720.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,811.04 (1,811.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 309,418.70 (309,418.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,354.20 (74,354.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74,417.72 (74,417.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,958.31 (3,958.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 714.17 (714.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 731.50 (731.50)
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 16,226.01 (16,226.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,454.55 (51,454.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,848.99 (62,848.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,695.50 (1,695.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 182,581.48 (182,581.48)
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 (141,146.91) 141,146.91
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 - Capitalized0.00 809,143.02 (809,143.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 845,232.00 (845,232.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,255.50 (82,255.50)
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 20,104.92 (20,104.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,052,373.09 (2,052,373.09)
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 66,478.92 (66,478.92)
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 5,943.83 (5,943.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,442.13 (19,442.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,027.61 (34,027.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 567,545.67 (567,545.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 110,264.74 (110,264.74)
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 1,281.00 (1,281.00)
 Total365,248.8346,326,741.97(45,961,493.14)