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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - December 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 -- State1,803.46 0.00 1,803.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.55 0.00 10.55
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 Sales33,557.11 0.00 33,557.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,048.20 0.00 10,048.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,943.11 0.00 24,943.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,316.25 0.00 9,316.25
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(1,910.69) 0.00 (1,910.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,493,944.10 (15,493,944.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 599,933.31 (599,933.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 231,845.17 (231,845.17)
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 Employees0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 61,532.72 (61,532.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,760.00 (121,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,662.85 (32,662.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,500,067.08 (1,500,067.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,096.92 (45,096.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,569.04 (80,569.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,027,522.52 (2,027,522.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,906.74 (137,906.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,276,241.12 (1,276,241.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,006.17 (1,006.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116,013.13 (116,013.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 141,823.49 (141,823.49)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 349.51 (349.51)
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 8,139.43 (8,139.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,771.75 (13,771.75)
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 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 41,065.00 (41,065.00)
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 11,917.50 (11,917.50)
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 Expense0.00 197.94 (197.94)
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 6,256.71 (6,256.71)
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 5,060.36 (5,060.36)
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 55,021.86 (55,021.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,103.67 (1,103.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,391.84 (8,391.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 865,050.00 (865,050.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 166,955.63 (166,955.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278,395.53 (278,395.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,127.87 (15,127.87)
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 96,389.96 (96,389.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,037.62 (27,037.62)
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 49,610.24 (49,610.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,960.00 (2,960.00)
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 Space0.00 351,993.42 (351,993.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,437.19 (2,437.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,175.72 (1,175.72)
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 48,297.48 (48,297.48)
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 Rental0.00 178.58 (178.58)
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 15,223.96 (15,223.96)
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 Revenue0.00 521.88 (521.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,770.60 (76,770.60)
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)
 Total80,712.9525,731,504.49(25,650,791.54)