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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - November 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 -- State63.36 0.00 63.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.49 0.00 0.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,021.71 0.00 1,021.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services948,948.57 0.00 948,948.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,528.45 0.00 4,528.45
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(15.64) 0.00 (15.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,284,709.18 (9,284,709.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,202.26 (61,202.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 95,109.00 (95,109.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,500.00 (76,500.00)
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 Pay0.00 146,140.00 (146,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,987.54 (87,987.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 896,888.73 (896,888.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,364.65 (12,364.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,065.83 (47,065.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 793,125.94 (793,125.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,279.22 (91,279.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 720,662.70 (720,662.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,283.70 (1,283.70)
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 15,572.51 (15,572.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,012.11 (4,012.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,655.69 (30,655.69)
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 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (1,737.18) 1,737.18
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,260.00 (32,260.00)
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 - Other0.00 839,249.56 (839,249.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 235,087.00 (235,087.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,909.09 (8,909.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,747.76 (40,747.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 944,497.58 (944,497.58)
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 - Expensed0.00 375,873.92 (375,873.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 352,708.81 (352,708.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 864.39 (864.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 582.85 (582.85)
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 7,064.46 (7,064.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 249.51 (249.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 975.67 (975.67)
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 13,433.26 (13,433.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,860.73 (37,860.73)
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 - Expensed0.00 683,960.22 (683,960.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,987.00 (27,987.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,813.12 (2,813.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,403.23 (34,403.23)
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 4,508.01 (4,508.01)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,221.05 (5,221.05)
 Total956,049.6116,348,671.35(15,392,621.74)