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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - June 30, 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 -- State74.82 0.00 74.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.64 0.00 0.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records956.11 0.00 956.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising250.83 0.00 250.83
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 Suspense22,941.60 0.00 22,941.60
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(80.50) 0.00 (80.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,327,941.44 (29,327,941.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 204,488.98 (204,488.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,985,980.76 (1,985,980.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 75,810.44 (75,810.44)
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 Pay0.00 481,480.00 (481,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 186,459.13 (186,459.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,972,867.57 (2,972,867.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,177.53 (60,177.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,077.71 (157,077.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,609,022.66 (2,609,022.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 297,141.88 (297,141.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,395,794.86 (2,395,794.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,673.51 (21,673.51)
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 1,819.67 (1,819.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,594.17 (23,594.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,461.43 (12,461.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,061.54 (3,061.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,282.35 (21,282.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79.64 (79.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,397.45 (4,397.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,641.34 (5,641.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,722.70 (47,722.70)
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 14,640.35 (14,640.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 508,097.40 (508,097.40)
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 17,592.28 (17,592.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,805.72 (30,805.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,166,286.11 (1,166,286.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,943.34 (26,943.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 810,137.00 (810,137.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,204,446.51 (1,204,446.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,009.12 (3,009.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,813.08 (1,813.08)
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 78,307.39 (78,307.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,904.97 (81,904.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,379.47 (4,379.47)
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 30,646.55 (30,646.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,270.33 (54,270.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,374.35 (64,374.35)
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 (140,246.93) 140,246.93
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 - Expensed0.00 852,837.18 (852,837.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,584.50 (91,584.50)
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 24,844.65 (24,844.65)
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 66,612.12 (66,612.12)
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 21,931.15 (21,931.15)
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)
 Total367,973.4550,688,249.08(50,320,275.63)