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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - June 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 -- State5,239.84 0.00 5,239.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.51 0.00 30.51
Manual of Accounts All fiscal years 3747 - Rental -- Other100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising331.73 0.00 331.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales101,090.36 0.00 101,090.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,165.30 0.00 23,165.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,354.25 0.00 8,354.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,310.27 0.00 42,310.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue306,322.51 0.00 306,322.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,262.99 0.00 12,262.99
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(6,132.60) 0.00 (6,132.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,270,385.81 (38,270,385.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,551,660.38 (1,551,660.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 490,883.19 (490,883.19)
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 78,289.11 (78,289.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 306,320.00 (306,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,660.19 (65,660.19)
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 3,702,152.68 (3,702,152.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 111,097.23 (111,097.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 199,008.53 (199,008.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,051,795.06 (5,051,795.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 344,287.36 (344,287.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,070,664.29 (3,070,664.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,299.07 (7,299.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 169,293.87 (169,293.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 319,260.94 (319,260.94)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 7,459.31 (7,459.31)
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 11,524.97 (11,524.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,403.49 (24,403.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 195.15 (195.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,566.60 (14,566.60)
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 - Legislature0.00 185,235.00 (185,235.00)
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 2,721.14 (2,721.14)
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 Expense0.00 156.85 (156.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,250.00 (1,250.00)
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 - Other0.00 356,035.71 (356,035.71)
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 12,822.76 (12,822.76)
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 Services0.00 198,306.41 (198,306.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 190,111.50 (190,111.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,859.14 (2,859.14)
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 21,379.62 (21,379.62)
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 - Consumables0.00 343,386.44 (343,386.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,680.15 (23,680.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,760.02 (3,760.02)
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 - Expensed0.00 186,362.47 (186,362.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 203,639.70 (203,639.70)
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 Equipment0.00 145,122.04 (145,122.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,080.40 (10,080.40)
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 Space0.00 883,986.79 (883,986.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,757.21 (5,757.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,889.16 (2,889.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 119,746.88 (119,746.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9.49 (9.49)
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 2,612.72 (2,612.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 394.34 (394.34)
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)0.00 283,361.45 (283,361.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,424.25 (38,424.25)
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 Revenue0.00 969.82 (969.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 140,108.47 (140,108.47)
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)
 Total495,855.2259,733,130.29(59,237,275.07)