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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - April 30, 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/Services960,290.13 0.00 960,290.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,650.48 0.00 12,650.48
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(136.21) 0.00 (136.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,689,482.61 (24,689,482.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 156,942.48 (156,942.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 157,334.00 (157,334.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 61,363.63 (61,363.63)
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 43,410.95 (43,410.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 388,320.00 (388,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 249,210.14 (249,210.14)
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 2,373,658.85 (2,373,658.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,135.05 (33,135.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,613.04 (124,613.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,138,545.22 (2,138,545.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 241,569.94 (241,569.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,902,430.06 (1,902,430.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,795.85 (16,795.85)
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 5,801.67 (5,801.67)
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 4,536.00 (4,536.00)
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 50,195.24 (50,195.24)
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 1,946,464.95 (1,946,464.95)
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 Services0.00 105,300.42 (105,300.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,292,702.31 (1,292,702.31)
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 - Expensed0.00 401,396.33 (401,396.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 900,337.51 (900,337.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,330.60 (2,330.60)
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 48,865.45 (48,865.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,991.00 (39,991.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 744.51 (744.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,970.07 (1,970.07)
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 - Expensed0.00 700.68 (700.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,009.23 (42,009.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 57,055.42 (57,055.42)
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 - Expensed0.00 143,581.82 (143,581.82)
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 1,425,909.89 (1,425,909.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76,996.01 (76,996.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,157.71 (6,157.71)
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 87,997.44 (87,997.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,755.98 (7,755.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,021.36 (12,021.36)
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)
 Total976,278.9543,065,709.69(42,089,430.74)