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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - May 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 -- State129.96 0.00 129.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.04 0.00 1.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,084.07 0.00 2,084.07
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/Services960,345.13 0.00 960,345.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,749.95 0.00 14,749.95
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 27,782,674.99 (27,782,674.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 176,809.60 (176,809.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 178,834.00 (178,834.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 65,614.43 (65,614.43)
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 Pay0.00 437,340.00 (437,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,536.86 (257,536.86)
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 2,668,792.01 (2,668,792.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 37,438.68 (37,438.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 140,129.58 (140,129.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,405,108.07 (2,405,108.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 271,690.39 (271,690.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,140,507.05 (2,140,507.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,223.75 (17,223.75)
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 6,781.05 (6,781.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,484.41 (19,484.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,794.52 (5,794.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,279.13 (40,279.13)
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 51,445.24 (51,445.24)
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 13,569.62 (13,569.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,994,799.65 (1,994,799.65)
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 Services0.00 176,837.79 (176,837.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,363,811.43 (1,363,811.43)
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 - Expensed0.00 408,213.89 (408,213.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,021,949.74 (1,021,949.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,609.62 (2,609.62)
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 41,685.40 (41,685.40)
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 1,436.64 (1,436.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 138,563.53 (138,563.53)
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 - Expensed0.00 309,943.10 (309,943.10)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,964.22 (77,964.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,660,041.93 (1,660,041.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 86,783.01 (86,783.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,758.89 (6,758.89)
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 97,002.11 (97,002.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,755.98 (327,755.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,116.03 (14,116.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,062.39 (31,062.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 483,507.26 (483,507.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 110,142.95 (110,142.95)
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 17,562.35 (17,562.35)
 Total978,688.6248,432,096.65(47,453,408.03)