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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State31.62 0.00 31.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.24 0.00 0.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records509.94 0.00 509.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,512.87 0.00 1,512.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,502.67 0.00 1,502.67
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,109,219.62 (3,109,219.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,717.14 (20,717.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 62,659.00 (62,659.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,500.00 (71,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,760.00 (48,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74.15 (74.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 302,921.30 (302,921.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,121.55 (4,121.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,916.56 (15,916.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 253,635.50 (253,635.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,841.02 (30,841.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 247,610.54 (247,610.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 390.60 (390.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 218.59 (218.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,244.19 (1,244.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,359.84 (6,359.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,070.82 (2,070.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,973.70 (16,973.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 68.34 (68.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (579.06) 579.06
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 388.65 (388.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,497.95 (70,497.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,699.09 (6,699.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,544.02 (23,544.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 529,341.78 (529,341.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 347,740.01 (347,740.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 233,080.73 (233,080.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 307.85 (307.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 263.20 (263.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 583.75 (583.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 921.69 (921.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139.52 (139.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 425.66 (425.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,654.80 (3,654.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,266.53 (12,266.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 381.04 (381.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 500,973.69 (500,973.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,329.00 (9,329.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 946.60 (946.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,632.28 (25,632.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,502.67 (1,502.67)
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 Revenue0.00 116,428.59 (116,428.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,111.32 (22,111.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,502.67 (1,502.67)
 Total9,057.346,140,096.21(6,131,038.87)