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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - March 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 -- State3,501.04 0.00 3,501.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.35 0.00 20.35
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising206.15 0.00 206.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales67,906.24 0.00 67,906.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,995.12 0.00 15,995.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33.51) 0.00 (33.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,010.94 0.00 30,010.94
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(3,827.99) 0.00 (3,827.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,916,215.95 (26,916,215.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,069,535.28 (1,069,535.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 361,901.04 (361,901.04)
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 Pay0.00 213,640.00 (213,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,027.43 (37,027.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,402.20 (2,402.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,605,103.97 (2,605,103.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,283.60 (77,283.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 139,954.19 (139,954.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,551,394.98 (3,551,394.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 241,390.06 (241,390.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,174,447.06 (2,174,447.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,161.97 (6,161.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 136,914.45 (136,914.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 206,932.50 (206,932.50)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,114.06 (3,114.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,291.00 (1,291.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,524.99 (9,524.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,558.51 (17,558.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 139.28 (139.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,051.85 (11,051.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,124.05 (2,124.05)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 84,477.00 (84,477.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,938.01 (11,938.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,464.30 (2,464.30)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 20,583.50 (20,583.50)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 999.25 (999.25)
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 90.36 (90.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,701.71 (9,701.71)
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 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,253.06 (9,253.06)
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 Services0.00 189,751.00 (189,751.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,265.07 (140,265.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,346.19 (2,346.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 165.25 (165.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,002.03 (14,002.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 929,498.00 (929,498.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,477.85 (169,477.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 304,020.41 (304,020.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,686.34 (20,686.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,550.17 (2,550.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 76.75 (76.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69.79 (69.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,856.96 (1,856.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,514.61 (164,514.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,605.70 (102,605.70)
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 4,390.34 (4,390.34)
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 6,074.85 (6,074.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,989.39 (99,989.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,920.00 (5,920.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,749.19 (5,749.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 614,704.14 (614,704.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,479.20 (4,479.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,124.63 (2,124.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86,482.81 (86,482.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,552.59 (2,552.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 286.46 (286.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.97 (83.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 223,525.51 (223,525.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,288.06 (28,288.06)
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 Revenue0.00 771.77 (771.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 114,860.31 (114,860.31)
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 40,790.60 (40,790.60)
 Total127,735.1042,591,706.08(42,463,970.98)