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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - June 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 -- State130.53 0.00 130.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.05 0.00 1.05
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/Advertising21.25 0.00 21.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services960,380.13 0.00 960,380.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,844.80 0.00 16,844.80
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(172.92) 0.00 (172.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,880,796.45 (30,880,796.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 196,776.15 (196,776.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 200,334.00 (200,334.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 69,865.23 (69,865.23)
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 Pay0.00 486,360.00 (486,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,324.55 (278,324.55)
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 2,964,396.86 (2,964,396.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,742.31 (41,742.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 155,671.26 (155,671.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,672,908.82 (2,672,908.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 301,935.21 (301,935.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,379,925.05 (2,379,925.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,651.65 (17,651.65)
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 Expenses0.00 741.76 (741.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,219.02 (8,219.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,267.56 (20,267.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,943.56 (5,943.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,429.13 (41,429.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 73.42 (73.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,964.00 (4,964.00)
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 52,025.24 (52,025.24)
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 2,045,046.15 (2,045,046.15)
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 70,569.09 (70,569.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 177,690.03 (177,690.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,383,507.80 (1,383,507.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 405,453.50 (405,453.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 589,276.38 (589,276.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,165,803.88 (1,165,803.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,415.06 (3,415.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,660.85 (2,660.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,425.95 (58,425.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,541.15 (48,541.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,155.51 (2,155.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,050.31 (3,050.31)
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 7330 - Parts - Furnishings and Equipment0.00 94.99 (94.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,590.63 (12,590.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,692.61 (147,692.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,540.42 (58,540.42)
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 - Expensed0.00 674,957.81 (674,957.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 912,753.95 (912,753.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 300,605.16 (300,605.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,783,938.91 (1,783,938.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,570.01 (96,570.01)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 265,059.12 (265,059.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,945.58 (6,945.58)
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 97,102.01 (97,102.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,896.48 (327,896.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,210.70 (16,210.70)
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 Revenue0.00 527,297.82 (527,297.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,133.73 (121,133.73)
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)
 Total980,791.5854,383,857.34(53,403,065.76)