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

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 -- State22.63 0.00 22.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.19 0.00 0.19
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 3765 - Interagency Sale of Supplies/Equipment/Services335,801.58 0.00 335,801.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,509.95 0.00 1,509.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,760,503.05 (2,760,503.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,829.88 (18,829.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 46,730.19 (46,730.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 97,800.00 (97,800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,560.00 (46,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,246.09 (3,246.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 266,786.46 (266,786.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,512.57 (3,512.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,993.23 (13,993.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,881.22 (246,881.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,295.60 (27,295.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,372.40 (221,372.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
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 Expenses0.00 321.12 (321.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,697.82 (2,697.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,601.09 (1,601.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 422.46 (422.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,695.48 (2,695.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 90.42 (90.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,268.70 (4,268.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 564.18 (564.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,793.20 (32,793.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 35,565.50 (35,565.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,873.55 (2,873.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,842.44 (10,842.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 565,025.86 (565,025.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,995.00 (3,995.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 407,528.13 (407,528.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,402.61 (93,402.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 401.80 (401.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86.87 (86.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,963.22 (199,963.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,318.37 (6,318.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,592.24 (7,592.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 663.20 (663.20)
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 5,586.64 (5,586.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,294.19 (1,294.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,990.09 (7,990.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 94,150.00 (94,150.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,419.50) 1,419.50
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,593.58 (233,593.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,733.00 (8,733.00)
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 1,472.69 (1,472.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,158.64 (17,158.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,489.90 (5,489.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51.80 (51.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,502.67 (1,502.67)
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 56,018.18 (56,018.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,920.32 (10,920.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total339,201.925,734,134.51(5,394,932.59)