| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,621.70 0.00 4,621.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.88 0.00 26.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising235.93 0.00 235.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales89,462.10 0.00 89,462.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,551.57 0.00 20,551.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,732.87 0.00 38,732.87
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue281,259.76 0.00 281,259.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,191.70 0.00 11,191.70
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(4,192.59) 0.00 (4,192.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,478,357.48 (34,478,357.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,382,698.30 (1,382,698.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 447,889.14 (447,889.14)
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 77,684.37 (77,684.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,180.00 (275,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 64,427.24 (64,427.24)
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 3,335,100.39 (3,335,100.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,826.02 (99,826.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 179,254.87 (179,254.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,552,926.88 (4,552,926.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 309,936.63 (309,936.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,771,667.33 (2,771,667.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,811.44 (6,811.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 154,318.28 (154,318.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 286,546.48 (286,546.48)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 5,365.74 (5,365.74)
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 10,620.32 (10,620.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,491.55 (21,491.55)
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 13,070.49 (13,070.49)
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 - Legislature0.00 149,263.00 (149,263.00)
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 2,682.77 (2,682.77)
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 Expense0.00 269.83 (269.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,050.00 (1,050.00)
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 6,513.50 (6,513.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 301,688.27 (301,688.27)
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 11,643.08 (11,643.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 813.06 (813.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 190,106.95 (190,106.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 177,048.96 (177,048.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,810.09 (2,810.09)
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 19,103.08 (19,103.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 931,618.00 (931,618.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 185,865.29 (185,865.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 321,557.42 (321,557.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,798.64 (21,798.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,894.64 (2,894.64)
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 Hardware0.00 116.01 (116.01)
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 - Expensed0.00 173,681.89 (173,681.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 203,389.70 (203,389.70)
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 Equipment0.00 122,948.71 (122,948.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,600.40 (8,600.40)
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 Space0.00 791,774.95 (791,774.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,305.89 (5,305.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,611.57 (2,611.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,338.48 (109,338.48)
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 Rental0.00 358.38 (358.38)
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)0.00 240,477.45 (240,477.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,045.52 (35,045.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,254.55 (49,254.55)
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)
 Total444,669.9854,071,424.75(53,626,754.77)