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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State4,348.45 0.00 4,348.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.12 0.00 25.12
Manual of Accounts All fiscal years 3747 - Rental -- Other475.00 0.00 475.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,369.83 0.00 1,369.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales82,700.13 0.00 82,700.13
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/Services22,139.25 0.00 22,139.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,200.87 0.00 32,200.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,902.26 0.00 12,902.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2.44 0.00 2.44
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(4,025.39) 0.00 (4,025.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,052,113.12 (29,052,113.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,325,625.49 (1,325,625.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 610,111.54 (610,111.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,206.62 (22,206.62)
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 41,223.72 (41,223.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 231,400.00 (231,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,571.46 (201,571.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,808,699.81 (2,808,699.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,893.83 (102,893.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 151,818.36 (151,818.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,467,055.41 (3,467,055.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,946.19 (235,946.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,503,311.60 (2,503,311.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,962.04 (6,962.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 136,026.18 (136,026.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 406,354.07 (406,354.07)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,594.00 (3,594.00)
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 9,254.65 (9,254.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,284.27 (20,284.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 543.48 (543.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,714.40 (12,714.40)
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 - Legislature0.00 198,889.00 (198,889.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,013.93 (19,013.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,851.42 (4,851.42)
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 20,909.41 (20,909.41)
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 14,725.10 (14,725.10)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 2,585,925.81 (2,585,925.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 458.95 (458.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 790.00 (790.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,644.00 (12,644.00)
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 (78.43) 78.43
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 11,652.26 (11,652.26)
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 Services0.00 120,223.88 (120,223.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,957.62 (3,957.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,771.88 (2,771.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,514.63 (15,514.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,184.15 (324,184.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 278,816.33 (278,816.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 306,963.24 (306,963.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,421.55 (44,421.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,252.55 (5,252.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.60 (125.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22.34 (22.34)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,673.58 (1,673.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 123,059.98 (123,059.98)
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 71,533.69 (71,533.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,549.23 (4,549.23)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 463.96 (463.96)
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 5,525.29 (5,525.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 110,164.53 (110,164.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,180.00 (5,180.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 618,831.77 (618,831.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,073.56 (6,073.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,847.87 (2,847.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,140.62 (111,140.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 752.87 (752.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 909.03 (909.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 949.57 (949.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 277.92 (277.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 232.84 (232.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,175.35 (91,175.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,350.48 (28,350.48)
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 1,171.40 (1,171.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 119,435.34 (119,435.34)
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 55,097.16 (55,097.16)
 Total154,530.9746,821,920.90(46,667,389.93)