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Activity by Object
Agency 102 - House of Representatives
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 3103 - Limited Sales and Use Tax -- State1,239.10 0.00 1,239.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.48 0.00 7.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52.40 0.00 52.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales22,630.43 0.00 22,630.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,281.36 0.00 3,281.36
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 3789 - Returned Checks -- Default Fund(6,995.39) 0.00 (6,995.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,911.46 0.00 4,911.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,278.01 0.00 22,278.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party464.78 0.00 464.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,742.69 0.00 3,742.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,870,534.89 (3,870,534.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 202,092.85 (202,092.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 46,931.55 (46,931.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 493.48 (493.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,098.61 (31,098.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,596.05 (1,596.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 378,802.57 (378,802.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,665.46 (11,665.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,428.65 (20,428.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 491,092.24 (491,092.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,875.84 (34,875.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 302,452.31 (302,452.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 248.61 (248.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,921.28 (13,921.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,689.72 (26,689.72)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 267.58 (267.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 397.65 (397.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,202.57 (1,202.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,975.91 (2,975.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,189.32 (2,189.32)
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 30,112.00 (30,112.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,484.94 (5,484.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,814.43 (1,814.43)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 13,253.14 (13,253.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 100.33 (100.33)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,850.00 (2,850.00)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,177.11 (13,177.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 461.11 (461.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,329.97 (1,329.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,492.90 (11,492.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 703.18 (703.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,548.36 (7,548.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,590.00 (33,590.00)
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 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 15,588.32 (15,588.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 89,248.10 (89,248.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 256.71 (256.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,719.66 (9,719.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.52 (4.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,664.00 (28,664.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,742.69 (3,742.69)
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 7980 - Operating Account Transfers Out0.00 3,742.69 (3,742.69)
 Total43,258.075,819,379.78(5,776,121.71)