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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2026
September 1, 2025 - August 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 -- State6,485.80 0.00 6,485.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education37.61 0.00 37.61
Manual of Accounts All fiscal years 3747 - Rental -- Other900.00 0.00 900.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising347.98 0.00 347.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales123,312.84 0.00 123,312.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,068.49 0.00 28,068.49
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 Suspense50,195.74 0.00 50,195.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue323,031.01 0.00 323,031.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,373.99 0.00 43,373.99
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(8,606.19) 0.00 (8,606.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,084,963.03 (46,084,963.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,942,462.98 (1,942,462.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 584,425.30 (584,425.30)
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 87,147.31 (87,147.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 368,700.00 (368,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,968.76 (133,968.76)
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 4,464,210.06 (4,464,210.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 134,147.90 (134,147.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 240,011.80 (240,011.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,038,233.76 (6,038,233.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 414,308.79 (414,308.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,694,730.47 (3,694,730.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,274.33 (8,274.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 189,475.85 (189,475.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 369,077.82 (369,077.82)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 10,492.60 (10,492.60)
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 12,601.01 (12,601.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,032.04 (28,032.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 224.98 (224.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,307.46 (25,307.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,528.05 (2,528.05)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 232,915.00 (232,915.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,336.41 (23,336.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,327.23 (5,327.23)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 23,851.82 (23,851.82)
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 7201 - Membership Dues0.00 20,450.00 (20,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,356.71 (22,356.71)
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 - Other0.00 446,173.78 (446,173.78)
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 16,405.60 (16,405.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,155.20 (16,155.20)
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 Services0.00 219,961.69 (219,961.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,975.52 (2,975.52)
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 25,255.59 (25,255.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,736,880.00 (1,736,880.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 205,129.43 (205,129.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 533,021.22 (533,021.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,622.05 (37,622.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,522.16 (4,522.16)
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 Hardware0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,636.01 (4,636.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74.99 (74.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,107.12 (221,107.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 286,948.85 (286,948.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,316.94 (3,316.94)
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 7,578.01 (7,578.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,124.71 (7,124.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,387.19 (5,387.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,325.78 (6,325.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,758.93 (170,758.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,380.40 (13,380.40)
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 1,065,139.24 (1,065,139.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,699.80 (6,699.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,337.32 (3,337.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 147,749.24 (147,749.24)
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 Rental0.00 466.26 (466.26)
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)0.00 327,592.31 (327,592.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,545.66 (45,545.66)
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 1,132.70 (1,132.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 165,685.52 (165,685.52)
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)
 Total578,281.5872,484,394.74(71,906,113.16)