| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,035.10 0.00 2,035.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.85 0.00 11.85
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 Sales36,879.01 0.00 36,879.01
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/Services8,646.75 0.00 8,646.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,364.86 0.00 16,364.86
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-Program1.22 0.00 1.22
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(2,195.28) 0.00 (2,195.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,548,362.77 (13,548,362.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 698,852.88 (698,852.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,511.91 (25,511.91)
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 Pay0.00 114,880.00 (114,880.00)
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 1,292,429.14 (1,292,429.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,233.86 (51,233.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 70,010.36 (70,010.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,725,314.94 (1,725,314.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,196.02 (116,196.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,036,886.27 (1,036,886.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,006.17 (1,006.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,007.43 (65,007.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 125,359.95 (125,359.95)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,930.00 (1,930.00)
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 4,767.27 (4,767.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,980.90 (7,980.90)
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 12,042.02 (12,042.02)
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 - Legislature0.00 133,665.00 (133,665.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,633.39 (12,633.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,285.61 (3,285.61)
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 7,330.40 (7,330.40)
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 Diem0.00 207.71 (207.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.34 (35.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,119.00 (10,119.00)
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 10.25 (10.25)
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 5,920.30 (5,920.30)
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 55,586.18 (55,586.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85.03 (85.03)
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 8,172.77 (8,172.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 263,654.15 (263,654.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,544.78 (78,544.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,064.52 (113,064.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,965.28 (5,965.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,412.85 (4,412.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.22 (39.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 241.34 (241.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,677.62 (58,677.62)
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 35,152.89 (35,152.89)
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 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 - Expensed0.00 488.00 (488.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,257.30 (46,257.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 331,175.47 (331,175.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,109.79 (3,109.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,346.57 (1,346.57)
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 58,847.93 (58,847.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 595.82 (595.82)
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 Rental0.00 138.96 (138.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.65 (38.65)
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 13,709.10 (13,709.10)
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)
 Total76,667.9120,433,004.90(20,356,336.99)