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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - October 31, 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 -- State1,043.76 0.00 1,043.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.09 0.00 6.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising159.90 0.00 159.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales19,996.79 0.00 19,996.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,172.11 0.00 3,172.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,984.40 0.00 8,984.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,331.31 0.00 5,331.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,780.06 0.00 2,780.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(151.21) 0.00 (151.21)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,886,404.20 (7,886,404.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 297,764.10 (297,764.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 144,043.90 (144,043.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,977.48 (3,977.48)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 40,858.54 (40,858.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,200.00 (61,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,106.67 (24,106.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 766,018.27 (766,018.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,224.70 (24,224.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,125.64 (41,125.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 996,820.72 (996,820.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,332.24 (69,332.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 704,855.54 (704,855.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,463.88 (96,463.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,786.49 (97,786.49)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 10.29 (10.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 181.00 (181.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,949.76 (5,949.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,294.36 (8,294.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 78.52 (78.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,750.27 (4,750.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 124.11 (124.11)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 10,640.00 (10,640.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,531.51 (4,531.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 806.82 (806.82)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,501.25 (6,501.25)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,160,430.80 (1,160,430.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 308.15 (308.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,620.71 (2,620.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,377.00 (6,377.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,579.82 (2,579.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,673.41 (24,673.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 699.54 (699.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,950.02 (4,950.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 803,900.00 (803,900.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,609.47 (115,609.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,672.03 (259,672.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,911.44 (6,911.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,355.89 (1,355.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76.75 (76.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 204.36 (204.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,906.84 (80,906.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,438.03 (10,438.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,146.71 (1,146.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,861.22 (88,861.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,594.00 (4,594.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,367.35 (2,367.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 989.20 (989.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,498.00 (5,498.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,630.93 (25,630.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,112.85 (5,112.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,215.17 (175,215.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,375.65 (1,375.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 587.86 (587.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,187.71 (25,187.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84.01 (84.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 106.66 (106.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.58 (80.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,528.32 (54,528.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,560.89 (5,560.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,408.38 (42,408.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 228.38 (228.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 38,725.58 (38,725.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,780.06 (2,780.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,870.44 (15,870.44)
 Total41,323.2114,278,228.02(14,236,904.81)