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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 -- State2,444.87 0.00 2,444.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.27 0.00 14.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising519.83 0.00 519.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales44,164.76 0.00 44,164.76
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues(33.12) 0.00 (33.12)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,152.59 0.00 11,152.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,732.49 0.00 19,732.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,401.56 0.00 12,401.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1.53 0.00 1.53
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,426.13 0.00 2,426.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,317.60) 0.00 (2,317.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,945,328.43 (16,945,328.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 875,873.61 (875,873.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 111,971.56 (111,971.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,679.78 (2,679.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,024.01 (2,024.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,220.00 (143,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,920.62 (47,920.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,622,369.78 (1,622,369.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,775.12 (64,775.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 87,920.13 (87,920.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,164,764.83 (2,164,764.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,482.91 (145,482.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,310,076.27 (1,310,076.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,303.80 (4,303.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,642.65 (68,642.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 158,911.35 (158,911.35)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 2,378.00 (2,378.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,153.01 (5,153.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,896.41 (9,896.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 473.62 (473.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,348.98 (12,348.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,106.59 (1,106.59)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 165,491.00 (165,491.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,957.93 (15,957.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,106.53 (4,106.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25.09 (25.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,437.44 (8,437.44)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,006.40 (2,006.40)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 5,276.48 (5,276.48)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 677.95 (677.95)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 207.71 (207.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 114.99 (114.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,394.00 (11,394.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,890.75 (2,890.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 189.25 (189.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,121.88 (7,121.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,308.00 (1,308.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 395.89 (395.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,617.70 (65,617.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 73,252.49 (73,252.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 215.83 (215.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 338.40 (338.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,792.19 (10,792.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,018.15 (324,018.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 139,275.66 (139,275.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,221.17 (149,221.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,234.42 (38,234.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,679.34 (4,679.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.60 (125.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 279.28 (279.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,048.59 (63,048.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.54 (19.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,227.60 (59,227.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,002.71 (1,002.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,794.74 (7,794.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34.65 (34.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,614.00 (59,614.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 390,654.28 (390,654.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,734.68 (3,734.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,847.83 (1,847.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,265.13 (70,265.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 648.17 (648.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 221.01 (221.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 504.06 (504.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 173.70 (173.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 221.08 (221.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,360.32 (68,360.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,137.52 (18,137.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,404.60 (39,404.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 704.76 (704.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,754.59 (62,754.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,426.13 (2,426.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,709.82 (10,709.82)
 Total90,507.3125,697,181.67(25,606,674.36)