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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State1,654.36 0.00 1,654.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.77 0.00 9.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising129.83 0.00 129.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales29,939.87 0.00 29,939.87
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/Services7,193.15 0.00 7,193.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,814.23 0.00 11,814.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,901.45 0.00 9,901.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.92 0.00 0.92
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(399.49) 0.00 (399.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,212,988.89 (10,212,988.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 523,878.22 (523,878.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,250.00 (10,250.00)
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 86,280.00 (86,280.00)
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 Contribution0.00 974,538.35 (974,538.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,265.01 (38,265.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 52,752.69 (52,752.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,288,235.48 (1,288,235.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,352.91 (87,352.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 787,940.56 (787,940.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 754.80 (754.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,712.10 (51,712.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91,809.82 (91,809.82)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,157.00 (1,157.00)
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 3,750.34 (3,750.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,111.77 (7,111.77)
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 7,827.41 (7,827.41)
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 95,319.00 (95,319.00)
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 2,563.89 (2,563.89)
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 6,223.36 (6,223.36)
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 7134 - Legislative Per Diem0.00 26.45 (26.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,875.00 (7,875.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,890.75 (2,890.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,727.48 (4,727.48)
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 37,519.87 (37,519.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,850.71 (41,850.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52.33 (52.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70.72 (70.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,745.73 (4,745.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,004.15 (60,004.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,801.42 (38,801.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,965.43 (97,965.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,512.51 (3,512.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,316.99 (3,316.99)
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 50,368.60 (50,368.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,223.53 (30,223.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 895.95 (895.95)
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 6,726.51 (6,726.51)
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 33,391.82 (33,391.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 249,939.99 (249,939.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,459.72 (2,459.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 982.33 (982.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,814.05 (47,814.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 543.47 (543.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52.99 (52.99)
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 Rental0.00 104.22 (104.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.59 (17.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,650.05 (41,650.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,280.68 (9,280.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 582.63 (582.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 50,141.89 (50,141.89)
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)
 Total62,637.1015,249,008.07(15,186,370.97)