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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - January 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 -- State2,476.53 0.00 2,476.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.51 0.00 14.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising177.40 0.00 177.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,750.21 0.00 46,750.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,060.49 0.00 11,060.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,948.66 0.00 21,948.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,176.70 0.00 11,176.70
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(2,027.44) 0.00 (2,027.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,340,450.74 (19,340,450.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 751,173.56 (751,173.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 278,127.39 (278,127.39)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,966.22 (5,966.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 63,354.61 (63,354.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,120.00 (152,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,027.43 (37,027.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,872,029.44 (1,872,029.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,724.51 (55,724.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,546.71 (100,546.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,540,795.37 (2,540,795.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 172,755.91 (172,755.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,578,614.85 (1,578,614.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,144.75 (4,144.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,720.81 (122,720.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160,920.95 (160,920.95)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 788.11 (788.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,435.66 (8,435.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,853.88 (14,853.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 87.92 (87.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,150.76 (9,150.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,014.65 (1,014.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 53,437.00 (53,437.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,199.00 (8,199.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,645.10 (1,645.10)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 17,333.75 (17,333.75)
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 Expense0.00 248.85 (248.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,731.71 (6,731.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,016.17 (3,016.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,506.00 (6,506.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,838.22 (6,838.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 396.55 (396.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,547.55 (188,547.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,179.79 (103,179.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,498.48 (1,498.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,192.85 (11,192.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 925,432.00 (925,432.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,987.13 (168,987.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 292,137.03 (292,137.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,196.34 (16,196.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,351.33 (2,351.33)
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 - Expensed0.00 162,739.97 (162,739.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,902.62 (27,902.62)
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 3,466.35 (3,466.35)
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 5,523.00 (5,523.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,775.83 (70,775.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,700.00 (3,700.00)
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 Space0.00 436,531.39 (436,531.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,156.58 (3,156.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,479.34 (1,479.34)
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 56,636.23 (56,636.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 648.08 (648.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 214.54 (214.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81.22 (81.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 144,838.49 (144,838.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,010.78 (20,010.78)
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 Revenue0.00 597.64 (597.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,565.24 (89,565.24)
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 25,338.21 (25,338.21)
 Total94,357.1231,448,749.27(31,354,392.15)