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Activity by Object
Agency 102 - House of Representatives
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 -- State1,735.96 0.00 1,735.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.50 0.00 10.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising161.70 0.00 161.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31,847.29 0.00 31,847.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,714.11 0.00 6,714.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8,354.25) 0.00 (8,354.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,189.72 0.00 11,189.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,670.38 0.00 23,670.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party464.78 0.00 464.78
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft638.39 0.00 638.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,742.69 0.00 3,742.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(397.50) 0.00 (397.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,622,624.58 (7,622,624.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 398,354.54 (398,354.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 93,863.10 (93,863.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 491.13 (491.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,818.61 (1,818.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,300.00 (62,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,386.13 (56,386.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 749,176.42 (749,176.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,361.92 (22,361.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,201.15 (40,201.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,025,845.71 (1,025,845.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 68,545.75 (68,545.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 592,859.88 (592,859.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 419.77 (419.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,237.62 (32,237.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,538.18 (57,538.18)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 775.69 (775.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 616.65 (616.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,123.97 (2,123.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,205.46 (6,205.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35.89 (35.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,944.64 (3,944.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 864.92 (864.92)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 48,303.00 (48,303.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,783.66 (6,783.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,240.36 (2,240.36)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 16,349.14 (16,349.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 293.02 (293.02)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 11.03 (11.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,325.00 (3,325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.25 (10.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,178.22 (1,178.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 422.12 (422.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,651.00 (31,651.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,665.51 (30,665.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 583.26 (583.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,806.77 (2,806.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,820.00 (60,820.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 71,028.95 (71,028.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,805.51 (26,805.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,825.57 (1,825.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,947.07 (1,947.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.62 (12.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,786.20 (76,786.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 131,817.65 (131,817.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,156.86 (1,156.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 46,976.00 (46,976.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 201.98 (201.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,475.00 (1,475.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,401.49 (29,401.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 178,869.75 (178,869.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 866.72 (866.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 521.12 (521.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,010.70 (27,010.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34.05 (34.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 76.32 (76.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,064.00 (53,064.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,861.32 (9,861.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,426.69 (54,426.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 178.69 (178.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,654.59 (25,654.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,742.69 (3,742.69)
 Total71,423.7711,789,578.15(11,718,154.38)