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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - December 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 -- State74.82 0.00 74.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.59 0.00 0.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,206.47 0.00 1,206.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services955,375.94 0.00 955,375.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,034.80 0.00 6,034.80
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(84.29) 0.00 (84.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,356,206.46 (12,356,206.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 79,114.42 (79,114.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 111,334.00 (111,334.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,000.00 (24,000.00)
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 Pay0.00 194,420.00 (194,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 162,424.68 (162,424.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,191,503.04 (1,191,503.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,486.20 (16,486.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 62,547.57 (62,547.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,063,037.65 (1,063,037.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,395.71 (121,395.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 948,848.14 (948,848.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.10 (1,711.10)
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 Expenses0.00 386.93 (386.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,729.11 (3,729.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,937.34 (18,937.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,608.17 (5,608.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,469.07 (39,469.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.08 (41.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 374.00 (374.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (1,706.24) 1,706.24
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,774.00 (32,774.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 891.62 (891.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,296,095.86 (1,296,095.86)
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 23,795.09 (23,795.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,589.95 (41,589.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 946,869.12 (946,869.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370,130.30 (370,130.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 433,468.13 (433,468.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,081.99 (1,081.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 787.10 (787.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,724.20 (47,724.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,764.22 (26,764.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 389.51 (389.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,096.84 (1,096.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 933.72 (933.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,296.47 (12,296.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,465.83 (44,465.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11.50 (11.50)
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 (6,641.70) 6,641.70
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 717,498.55 (717,498.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,758.16 (37,758.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,901.54 (2,901.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,309.48 (43,309.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,555.13 (4,555.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,010.68 (6,010.68)
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 Revenue0.00 263,628.02 (263,628.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,084.59 (55,084.59)
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)
 Total964,111.0021,189,943.87(20,225,832.87)