| 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 - June 30, 2025

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 -- State5,259.60 0.00 5,259.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.40 0.00 30.40
Manual of Accounts All fiscal years 3747 - Rental -- Other475.00 0.00 475.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,424.83 0.00 1,424.83
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales102,390.75 0.00 102,390.75
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/Services29,010.51 0.00 29,010.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,384.86 0.00 41,384.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,314.59 0.00 14,314.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3.05 0.00 3.05
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(6,629.86) 0.00 (6,629.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,766,857.84 (37,766,857.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,671,334.86 (1,671,334.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 968,329.15 (968,329.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,861.88 (38,861.88)
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 44,425.40 (44,425.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,880.00 (292,880.00)
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 3,675,169.76 (3,675,169.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,346.55 (128,346.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 198,423.16 (198,423.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,540,346.79 (4,540,346.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 311,071.57 (311,071.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,363,045.71 (3,363,045.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,465.24 (7,465.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 214,835.51 (214,835.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 572,437.14 (572,437.14)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,786.00 (3,786.00)
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 16,198.15 (16,198.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,074.69 (25,074.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 974.02 (974.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,312.57 (21,312.57)
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 - Legislature0.00 209,361.00 (209,361.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 20,569.93 (20,569.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,492.64 (5,492.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 560.96 (560.96)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 42,290.91 (42,290.91)
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 26,933.59 (26,933.59)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,574,680.52 (4,574,680.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 34.14 (34.14)
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 16,182.00 (16,182.00)
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 Charges0.00 159.61 (159.61)
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 25,318.00 (25,318.00)
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 Services0.00 151,227.26 (151,227.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,026.15 (7,026.15)
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 21,544.91 (21,544.91)
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 Services0.00 309,784.98 (309,784.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 373,505.56 (373,505.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,942.05 (45,942.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,760.62 (6,760.62)
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 Equipment0.00 268.76 (268.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,766.97 (1,766.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,705.54 (136,705.54)
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 75,476.59 (75,476.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,883.01 (6,883.01)
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 6,798.59 (6,798.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,689.50 (141,689.50)
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 Space0.00 779,125.39 (779,125.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,914.40 (6,914.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,415.18 (3,415.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 139,276.03 (139,276.03)
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 1,453.63 (1,453.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 347.40 (347.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 242.92 (242.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 165,974.84 (165,974.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,203.63 (38,203.63)
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)
 Total190,056.7462,096,745.60(61,906,688.86)