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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - September 30, 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 -- State471.08 0.00 471.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.75 0.00 2.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising78.80 0.00 78.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,141.75 0.00 9,141.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services931.48 0.00 931.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,919.66 0.00 3,919.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,780.06 0.00 2,780.06
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,015,443.84 (4,015,443.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 150,013.13 (150,013.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 77,862.03 (77,862.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,988.74 (1,988.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,397.60 (7,397.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,740.00 (30,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,574.20 (4,574.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 388,918.03 (388,918.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,720.08 (12,720.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,972.22 (20,972.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 480,097.20 (480,097.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,996.38 (34,996.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 393,901.55 (393,901.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,331.59 (77,331.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,559.45 (59,559.45)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,218.17 (4,218.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,418.96 (4,418.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.81 (28.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 820.46 (820.46)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 5,836.00 (5,836.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.95 (105.95)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,251.50 (3,251.50)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,027,792.47 (1,027,792.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 101.01 (101.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,314.00 (1,314.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,093.94 (10,093.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 593.91 (593.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,648.67 (2,648.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,667.80 (9,667.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,047.09 (109,047.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,206.33 (4,206.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 749.25 (749.25)
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 8,766.90 (8,766.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,641.81 (4,641.81)
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 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 11,268.90 (11,268.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,875.56 (3,875.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 84,968.20 (84,968.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 965.52 (965.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 293.93 (293.93)
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 12,594.14 (12,594.14)
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 70.70 (70.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.13 (9.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,101.32 (5,101.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,780.06 (2,780.06)
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 Revenue0.00 112.28 (112.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,044.45 (26,044.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,780.06 (2,780.06)
 Total17,325.587,445,677.95(7,428,352.37)