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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - July 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 -- 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 Suspense24,444.27 0.00 24,444.27
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(85.12) 0.00 (85.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,260,747.78 (32,260,747.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 225,944.65 (225,944.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,119,127.03 (2,119,127.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 82,385.86 (82,385.86)
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 Pay0.00 136,904.99 (136,904.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 530,320.00 (530,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,891.65 (258,891.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,264,240.02 (3,264,240.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,914.20 (65,914.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 172,471.01 (172,471.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,877,211.28 (2,877,211.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 326,796.46 (326,796.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,645,191.67 (2,645,191.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,101.41 (22,101.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 677.10 (677.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,923.53 (1,923.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,287.24 (26,287.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,179.40 (13,179.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,898.18 (3,898.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,477.96 (25,477.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 135.61 (135.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,935.40 (4,935.40)
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 56,825.70 (56,825.70)
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 14,680.35 (14,680.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 537,264.26 (537,264.26)
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 17,610.28 (17,610.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,674.04 (31,674.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,235,017.34 (1,235,017.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,613.34 (28,613.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 811,217.00 (811,217.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,399,535.66 (1,399,535.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,242.35 (3,242.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,839.16 (1,839.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 310,461.95 (310,461.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,502.58 (82,502.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,853.10 (83,853.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,609.46 (4,609.46)
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 30,922.35 (30,922.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,465.68 (58,465.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,307.47 (68,307.47)
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 4,828.93 (4,828.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (138,566.93) 138,566.93
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 1,262,027.90 (1,262,027.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100,913.50 (100,913.50)
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 26,644.25 (26,644.25)
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 79,769.71 (79,769.71)
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 24,420.17 (24,420.17)
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 Revenue0.00 625,465.92 (625,465.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,319.30 (121,319.30)
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)
 Total369,471.5055,730,739.57(55,361,268.07)