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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - July 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 -- 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/Services960,385.13 0.00 960,385.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,955.09 0.00 19,955.09
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(173.10) 0.00 (173.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,966,028.56 (33,966,028.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 216,742.70 (216,742.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 223,500.67 (223,500.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 74,116.03 (74,116.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,650.00 (93,650.00)
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 Pay0.00 535,100.00 (535,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 335,256.43 (335,256.43)
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 3,258,745.49 (3,258,745.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,204.27 (46,204.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 171,156.81 (171,156.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,940,885.19 (2,940,885.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 332,109.47 (332,109.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,621,994.00 (2,621,994.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,993.97 (17,993.97)
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 Expenses0.00 791.76 (791.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,373.90 (11,373.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,900.32 (20,900.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,273.05 (6,273.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,202.13 (44,202.13)
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 69,570.24 (69,570.24)
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 13,609.62 (13,609.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,103,664.39 (2,103,664.39)
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 Services0.00 197,134.77 (197,134.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,385,234.68 (1,385,234.68)
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 1,243,735.33 (1,243,735.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,022.37 (4,022.37)
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 59,444.70 (59,444.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,302.23 (53,302.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,250.51 (2,250.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,516.46 (3,516.46)
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 Equipment0.00 804.19 (804.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,433.80 (15,433.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151,030.25 (151,030.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,840.42 (58,840.42)
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 - Expensed0.00 677,747.88 (677,747.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 913,727.89 (913,727.89)
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 1,805,763.55 (1,805,763.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 106,952.01 (106,952.01)
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 7,124.02 (7,124.02)
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 Charges0.00 106,048.07 (106,048.07)
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 18,305.37 (18,305.37)
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 Revenue0.00 571,088.62 (571,088.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 132,090.20 (132,090.20)
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)
 Total983,906.6958,785,075.22(57,801,168.53)