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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2027
September 1, 2026 - October 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 -- State26.63 0.00 26.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.21 0.00 0.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising429.56 0.00 429.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,934.80 0.00 8,934.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,068.22 0.00 5,068.22
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,037.62 0.00 3,037.62
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,433,749.41 (6,433,749.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,082.32 (37,082.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 143,201.77 (143,201.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,276.86 (9,276.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 97,020.00 (97,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 355,476.22 (355,476.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 623,736.83 (623,736.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,069.98 (9,069.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,761.29 (32,761.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 562,649.24 (562,649.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,568.06 (62,568.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,831.62 (517,831.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380.76 (380.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,578.09 (1,578.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,102.20 (18,102.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,423.50 (7,423.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,550.29 (1,550.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,161.12 (11,161.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 508.56 (508.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,126.00 (3,126.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 568.30 (568.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,807.07 (69,807.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,870.25 (22,870.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,873.49 (21,873.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,683.50 (40,683.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,108,757.56 (2,108,757.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 208,987.00 (208,987.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 495,523.76 (495,523.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 188,525.82 (188,525.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 861.66 (861.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98.55 (98.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,892.06 (28,892.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,636.70 (7,636.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 410.75 (410.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,426.03 (1,426.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,439.77 (5,439.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,831.51 (12,831.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 682.07 (682.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,998.60 (14,998.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303,164.78 (303,164.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,574.00 (19,574.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,069.57 (1,069.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,252.73 (17,252.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 929.95 (929.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,075.24 (6,075.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 27,970.98 (27,970.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70,716.68 (70,716.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,116.31 (22,116.31)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,037.62 (3,037.62)
 Total17,497.0412,632,924.17(12,615,427.13)