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

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 -- State1,244.44 0.00 1,244.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.41 0.00 7.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising99.27 0.00 99.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales22,621.90 0.00 22,621.90
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/Services7,020.94 0.00 7,020.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,254.15 0.00 7,254.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,771.07 0.00 4,771.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.61 0.00 0.61
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(227.81) 0.00 (227.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,907,508.47 (6,907,508.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 343,141.27 (343,141.27)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 886.90 (886.90)
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 57,540.00 (57,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,825.51 (42,825.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 660,233.67 (660,233.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,965.91 (25,965.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,703.38 (35,703.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 855,630.04 (855,630.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,042.98 (59,042.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 537,183.88 (537,183.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,462.81 (26,462.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,718.72 (60,718.72)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,945.41 (1,945.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,029.31 (5,029.31)
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 6,782.65 (6,782.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 438.59 (438.59)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 61,930.00 (61,930.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,883.97 (9,883.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,538.31 (2,538.31)
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 4,428.16 (4,428.16)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,143.36 (3,143.36)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 (173.36) 173.36
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 236.73 (236.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,282.00 (4,282.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,543.42 (3,543.42)
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 7273 - Reproduction and Printing Services0.00 37,479.91 (37,479.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,192.19 (28,192.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17.99 (17.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,859.78 (2,859.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,873.92 (21,873.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,872.98 (86,872.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,141.50 (2,141.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,625.93 (1,625.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.22 (39.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,002.63 (48,002.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,957.58 (25,957.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 761.87 (761.87)
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 2,449.99 (2,449.99)
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 7406 - Rental of Furnishings and Equipment0.00 25,532.29 (25,532.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 167,099.76 (167,099.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,671.83 (1,671.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 622.10 (622.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,468.26 (27,468.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 492.90 (492.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 336.04 (336.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 69.48 (69.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.56 (11.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,852.26 (4,852.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 426.89 (426.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,383.88 (37,383.88)
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)
 Total45,184.9910,295,889.69(10,250,704.70)