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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - August 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 -- State155.16 0.00 155.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.24 0.00 1.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,361.20 0.00 2,361.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising141.34 0.00 141.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services960,519.15 0.00 960,519.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,000.67 0.00 23,000.67
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(206.46) 0.00 (206.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,193,881.94 (37,193,881.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 235,283.86 (235,283.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 247,117.34 (247,117.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 76,241.43 (76,241.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 212,150.00 (212,150.00)
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 Pay0.00 584,200.00 (584,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,620.68 (337,620.68)
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 3,566,801.44 (3,566,801.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,244.47 (50,244.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 187,339.81 (187,339.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,209,918.35 (3,209,918.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 363,679.57 (363,679.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,878,907.44 (2,878,907.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,336.29 (18,336.29)
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 2,193.23 (2,193.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,627.66 (24,627.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,513.65 (27,513.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,131.15 (9,131.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,289.71 (60,289.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,488.00 (5,488.00)
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 71,595.24 (71,595.24)
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 14,122.26 (14,122.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,136,106.19 (2,136,106.19)
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 70,589.80 (70,589.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 198,788.38 (198,788.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,387,974.04 (1,387,974.04)
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 - Expensed0.00 590,066.38 (590,066.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,364,205.21 (1,364,205.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,272.45 (4,272.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,706.30 (2,706.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,805.95 (60,805.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,478.21 (55,478.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,639.35 (2,639.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,984.87 (4,984.87)
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 18,446.57 (18,446.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 153,254.54 (153,254.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,865.42 (85,865.42)
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 - Expensed0.00 700,726.38 (700,726.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 888,197.89 (888,197.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 325,838.71 (325,838.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,860,440.24 (1,860,440.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 116,821.92 (116,821.92)
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 7,446.96 (7,446.96)
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 Charges0.00 115,028.04 (115,028.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,913.88 (327,913.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,415.66 (21,415.66)
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 Revenue0.00 613,581.77 (613,581.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 143,068.26 (143,068.26)
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 19,511.80 (19,511.80)
 Total987,474.9763,507,664.05(62,520,189.08)