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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - October 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 -- State48.46 0.00 48.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.37 0.00 0.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records781.53 0.00 781.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,680.00 0.00 5,680.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,020.98 0.00 3,020.98
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(10.20) 0.00 (10.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,200,405.99 (6,200,405.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,959.70 (40,959.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 78,884.00 (78,884.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,529.44 (34,529.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,440.00 (97,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,872.56 (46,872.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 600,799.52 (600,799.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,243.10 (8,243.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,508.40 (31,508.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 523,441.51 (523,441.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,063.21 (61,063.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 486,440.59 (486,440.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36.92 (36.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 390.60 (390.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 275.05 (275.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,341.11 (2,341.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,240.15 (15,240.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,942.67 (3,942.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,990.03 (29,990.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 90.48 (90.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (1,158.12) 1,158.12
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 479.57 (479.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 765,196.74 (765,196.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,487.09 (7,487.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,907.58 (39,907.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 906,940.98 (906,940.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 367,320.92 (367,320.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 287,319.56 (287,319.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 721.20 (721.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 263.20 (263.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,965.45 (46,965.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,012.72 (5,012.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139.52 (139.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 700.54 (700.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89.92 (89.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,734.83 (12,734.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,606.13 (36,606.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 381.04 (381.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,269.30 (1,269.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 529,502.26 (529,502.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,658.00 (18,658.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,447.36 (2,447.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,632.28 (25,632.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,005.34 (3,005.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,756.82 (26,756.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 167,822.08 (167,822.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,161.80 (33,161.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total11,023.8111,642,797.61(11,631,773.80)