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Activity by Object
Agency 103 - Texas Legislative Council
Fiscal Year 2027
September 1, 2026 - September 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 3765 - Interagency Sale of Supplies/Equipment/Services8,477.30 0.00 8,477.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,037.62 0.00 3,037.62
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 3,226,577.81 (3,226,577.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,541.16 (18,541.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,203.05 (34,203.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,250.80 (4,250.80)
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 49,140.00 (49,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,766.07 (43,766.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 309,158.20 (309,158.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,040.20 (4,040.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,240.19 (16,240.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 270,624.30 (270,624.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,562.23 (31,562.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 251,877.42 (251,877.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
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 Expenses0.00 393.54 (393.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,354.32 (8,354.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 111.11 (111.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30.17 (30.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 641.33 (641.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60.94 (60.94)
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 Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,764.33 (46,764.33)
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 6,133.49 (6,133.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,638.05 (21,638.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,038,981.04 (1,038,981.04)
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 - Expensed0.00 456,903.12 (456,903.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,547.07 (101,547.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 617.89 (617.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,697.50 (4,697.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,293.00 (3,293.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 203.84 (203.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 75.06 (75.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 569.91 (569.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,933.90 (11,933.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,793.13 (5,793.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,316.60 (14,316.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 249,345.97 (249,345.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,787.00 (9,787.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 807.43 (807.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,794.22 (8,794.22)
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 3,037.62 (3,037.62)
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 35,862.61 (35,862.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,987.75 (10,987.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,037.62 (3,037.62)
 Total14,552.546,570,441.35(6,555,888.81)