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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State4,020.25 0.00 4,020.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.36 0.00 23.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising228.43 0.00 228.43
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales78,694.20 0.00 78,694.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,492.72 0.00 18,492.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,556.42 0.00 33,556.42
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(4,025.84) 0.00 (4,025.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,700,915.17 (30,700,915.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,224,803.69 (1,224,803.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 404,895.09 (404,895.09)
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 65,514.91 (65,514.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,340.00 (244,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,729.26 (46,729.26)
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 2,969,901.27 (2,969,901.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 88,554.81 (88,554.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 159,593.99 (159,593.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,052,389.85 (4,052,389.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 275,488.19 (275,488.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,472,068.86 (2,472,068.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,516.35 (6,516.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143,073.63 (143,073.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 227,368.73 (227,368.73)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,869.19 (3,869.19)
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 10,038.95 (10,038.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,023.38 (20,023.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 152.15 (152.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,179.08 (11,179.08)
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 98,187.00 (98,187.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,347.94 (12,347.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,659.78 (2,659.78)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 21,666.75 (21,666.75)
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 Expense0.00 207.96 (207.96)
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 10,276.71 (10,276.71)
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 7240 - Consultant Services - Other0.00 96,195.80 (96,195.80)
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 10,447.34 (10,447.34)
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 Services0.00 161,332.13 (161,332.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,432.58 (2,432.58)
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 16,291.96 (16,291.96)
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 Services0.00 170,219.35 (170,219.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 312,284.27 (312,284.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,446.80 (21,446.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,575.15 (2,575.15)
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 91.15 (91.15)
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 - Expensed0.00 172,557.13 (172,557.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,555.70 (151,555.70)
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 4,829.34 (4,829.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,517.19 (1,517.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,107.75 (6,107.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,625.54 (114,625.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,860.40 (7,860.40)
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 Space0.00 703,053.64 (703,053.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,884.93 (4,884.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,377.44 (2,377.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,317.98 (101,317.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 301.01 (301.01)
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 Rental0.00 322.42 (322.42)
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)0.00 223,603.46 (223,603.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,666.79 (31,666.79)
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 Revenue0.00 878.94 (878.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 127,465.32 (127,465.32)
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 56,181.62 (56,181.62)
 Total144,946.3048,233,492.75(48,088,546.45)