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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - May 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 -- State4,996.52 0.00 4,996.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.87 0.00 28.87
Manual of Accounts All fiscal years 3747 - Rental -- Other475.00 0.00 475.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,404.83 0.00 1,404.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales97,161.84 0.00 97,161.84
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/Services24,951.92 0.00 24,951.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,381.97 0.00 37,381.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,659.48 0.00 13,659.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2.74 0.00 2.74
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(4,213.00) 0.00 (4,213.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,383,622.54 (33,383,622.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,496,460.30 (1,496,460.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 790,253.53 (790,253.53)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,011.03 (32,011.03)
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 43,003.28 (43,003.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 261,940.00 (261,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,811.57 (203,811.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,239,642.53 (3,239,642.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 115,505.95 (115,505.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 174,993.45 (174,993.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,997,731.20 (3,997,731.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 272,864.95 (272,864.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,931,283.15 (2,931,283.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,213.64 (7,213.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 191,608.68 (191,608.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 487,975.18 (487,975.18)
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 14,012.41 (14,012.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,293.30 (24,293.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 875.75 (875.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,340.55 (18,340.55)
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 - Legislature0.00 193,991.00 (193,991.00)
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 4,966.53 (4,966.53)
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 25,242.41 (25,242.41)
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 20,363.47 (20,363.47)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,580,138.52 (3,580,138.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 601.92 (601.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 990.00 (990.00)
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 (52.89) 52.89
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 23,707.62 (23,707.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,731.03 (3,731.03)
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 Services0.00 134,994.41 (134,994.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,816.69 (5,816.69)
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 18,618.75 (18,618.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 329,814.15 (329,814.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,199.48 (302,199.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 353,549.35 (353,549.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,132.55 (45,132.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,500.42 (5,500.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 965.60 (965.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 197.42 (197.42)
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 - Expensed0.00 133,875.71 (133,875.71)
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 74,024.59 (74,024.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,062.40 (5,062.40)
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 1,723.90 (1,723.90)
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 5,852.69 (5,852.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,879.18 (129,879.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,920.00 (5,920.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 694,104.20 (694,104.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,618.35 (6,618.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,123.06 (3,123.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,952.71 (126,952.71)
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 1,236.78 (1,236.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,117.59 (1,117.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 312.66 (312.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 237.91 (237.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,974.84 (145,974.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,230.68 (33,230.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,683.23 (52,683.23)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,272.73 (1,272.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 132,839.79 (132,839.79)
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)
 Total178,243.1854,489,568.64(54,311,325.46)