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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2025
September 1, 2024 - August 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 -- State88.79 0.00 88.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.75 0.00 0.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,181.51 0.00 1,181.51
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/Services363,250.85 0.00 363,250.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,937.81 0.00 26,937.81
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(118.16) 0.00 (118.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,209,314.31 (35,209,314.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 247,400.32 (247,400.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,181,327.43 (2,181,327.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 88,385.86 (88,385.86)
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 Pay0.00 166,121.13 (166,121.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 579,000.00 (579,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,448.83 (308,448.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,552,040.22 (3,552,040.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,910.64 (69,910.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 187,585.51 (187,585.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,133,604.29 (3,133,604.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 356,129.61 (356,129.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,881,305.55 (2,881,305.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,529.31 (22,529.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 909.50 (909.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,126.60 (2,126.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,637.73 (28,637.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,851.17 (18,851.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,955.88 (6,955.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,957.12 (43,957.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,010.40 (5,010.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,483.22 (4,483.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,268.70 (69,268.70)
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 15,184.35 (15,184.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 582,030.02 (582,030.02)
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 72,540.35 (72,540.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,237,948.61 (1,237,948.61)
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 - Expensed0.00 810,108.08 (810,108.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,533,190.73 (1,533,190.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,436.21 (3,436.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,849.66 (1,849.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 315,416.85 (315,416.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,124.08 (90,124.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,059.02 (84,059.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,431.63 (5,431.63)
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 33,796.68 (33,796.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,409.44 (70,409.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 68,607.47 (68,607.47)
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 - Capitalized0.00 253,448.38 (253,448.38)
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 (114,469.38) 114,469.38
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,592.82 (126,592.82)
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 1,264,599.06 (1,264,599.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 110,298.48 (110,298.48)
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 26,839.51 (26,839.51)
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 79,869.61 (79,869.61)
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 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
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 26,909.19 (26,909.19)
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 3,885.47 (3,885.47)
 Total393,095.0560,321,542.63(59,928,447.58)