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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - November 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 -- State1,440.02 0.00 1,440.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.38 0.00 8.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising164.90 0.00 164.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,802.86 0.00 26,802.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,553.22 0.00 7,553.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,906.19 0.00 12,906.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,560.13 0.00 8,560.13
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(335.12) 0.00 (335.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,711,983.28 (11,711,983.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 449,112.82 (449,112.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 188,176.00 (188,176.00)
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 7019 - Compensatory Time Pay0.00 51,413.20 (51,413.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,520.00 (91,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,139.52 (29,139.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,135,074.86 (1,135,074.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,635.87 (34,635.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,956.57 (60,956.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,515,261.54 (1,515,261.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 103,704.62 (103,704.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 994,306.36 (994,306.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 754.80 (754.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 109,133.25 (109,133.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 122,645.44 (122,645.44)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 173.85 (173.85)
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 6,729.41 (6,729.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,276.52 (10,276.52)
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 7,245.56 (7,245.56)
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 19,355.00 (19,355.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,813.98 (6,813.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,338.27 (1,338.27)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,667.75 (8,667.75)
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 Expense0.00 359.74 (359.74)
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 3,364.71 (3,364.71)
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 6,377.00 (6,377.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,826.66 (3,826.66)
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 39,354.65 (39,354.65)
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 6,765.65 (6,765.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 864,680.00 (864,680.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 151,988.13 (151,988.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 261,243.73 (261,243.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,968.48 (9,968.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,973.70 (1,973.70)
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 96,036.29 (96,036.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,662.62 (12,662.62)
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 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 5,523.00 (5,523.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,691.60 (39,691.60)
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 Space0.00 263,208.47 (263,208.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,861.37 (1,861.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 881.79 (881.79)
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 37,818.98 (37,818.98)
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 Rental0.00 142.62 (142.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.67 (80.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 114,825.23 (114,825.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,441.72 (10,441.72)
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 Revenue0.00 339.06 (339.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,357.96 (51,357.96)
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)
 Total59,880.6420,013,909.95(19,954,029.31)