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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - March 31, 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 -- State115.07 0.00 115.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.92 0.00 0.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,843.88 0.00 1,843.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12.01 0.00 12.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services960,079.63 0.00 960,079.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,555.81 0.00 10,555.81
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(130.79) 0.00 (130.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,607,788.09 (21,607,788.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 136,904.92 (136,904.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 145,834.00 (145,834.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 49,594.05 (49,594.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 83,900.00 (83,900.00)
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 Pay0.00 339,680.00 (339,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 229,956.77 (229,956.77)
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 2,079,673.26 (2,079,673.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,021.42 (29,021.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 109,165.54 (109,165.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,871,549.28 (1,871,549.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 211,593.70 (211,593.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,664,238.77 (1,664,238.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,195.95 (16,195.95)
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 5,481.67 (5,481.67)
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 7201 - Membership Dues0.00 3,732.00 (3,732.00)
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 39,167.99 (39,167.99)
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 Charges0.00 971.62 (971.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,919,942.75 (1,919,942.75)
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 63,069.09 (63,069.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,528.58 (104,528.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,213,578.03 (1,213,578.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396,728.21 (396,728.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 815,181.35 (815,181.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,216.12 (2,216.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,856.80 (1,856.80)
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 37,265.26 (37,265.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 649.51 (649.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,699.48 (1,699.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 275.04 (275.04)
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 - Expensed0.00 500.92 (500.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,004.88 (19,004.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,686.69 (48,686.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,457.27 (1,457.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 140,060.00 (140,060.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,203.88 (10,203.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 920,895.95 (920,895.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,248,309.71 (1,248,309.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,017.18 (67,017.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,118.41 (6,118.41)
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 78,999.68 (78,999.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,752.13 (7,752.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,518.69 (10,518.69)
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 Revenue0.00 439,716.67 (439,716.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 99,153.77 (99,153.77)
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)
 Total973,979.2038,443,454.91(37,469,475.71)