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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 -- State98.30 0.00 98.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.79 0.00 0.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,585.21 0.00 1,585.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services960,074.63 0.00 960,074.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,047.72 0.00 9,047.72
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(87.97) 0.00 (87.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,522,673.96 (18,522,673.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,867.36 (116,867.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 134,334.00 (134,334.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 40,000.00 (40,000.00)
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 38,795.57 (38,795.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 291,140.00 (291,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,284.00 (200,284.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,945.68 (3,945.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,783,577.07 (1,783,577.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,907.79 (24,907.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,610.77 (93,610.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,602,514.34 (1,602,514.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 181,690.80 (181,690.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,425,068.16 (1,425,068.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,218.95 (15,218.95)
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 - Mileage0.00 663.20 (663.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 575.91 (575.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,799.67 (4,799.67)
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 82.11 (82.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 633.00 (633.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (2,864.36) 2,864.36
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,042.99 (38,042.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,028.77 (4,028.77)
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 1,916,486.85 (1,916,486.85)
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 55,671.09 (55,671.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,286.39 (43,286.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,165,365.56 (1,165,365.56)
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 - Expensed0.00 392,466.20 (392,466.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 529,154.42 (529,154.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,958.74 (1,958.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,457.10 (1,457.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,104.20 (48,104.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,705.29 (34,705.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 459.51 (459.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,480.26 (1,480.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 933.72 (933.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,490.62 (16,490.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,732.09 (47,732.09)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 143,060.00 (143,060.00)
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 - Controlled0.00 844,725.21 (844,725.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,222,018.35 (1,222,018.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,021.96 (57,021.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,996.94 (5,996.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,723,889.30 (1,723,889.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,176.88 (61,176.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,095.38 (7,095.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,016.02 (9,016.02)
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 Revenue0.00 307,840.51 (307,840.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,083.86 (66,083.86)
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 11,549.85 (11,549.85)
 Total972,221.3533,645,543.19(32,673,321.84)