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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - July 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 -- State6,156.70 0.00 6,156.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education35.46 0.00 35.46
Manual of Accounts All fiscal years 3747 - Rental -- Other725.00 0.00 725.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,119.13 0.00 2,119.13
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales118,742.70 0.00 118,742.70
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/Services30,455.86 0.00 30,455.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,009.54 0.00 46,009.54
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-Program(90.51) 0.00 (90.51)
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(6,714.44) 0.00 (6,714.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,034,204.60 (42,034,204.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,833,437.47 (1,833,437.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,076,763.30 (1,076,763.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 39,304.72 (39,304.72)
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 94,151.33 (94,151.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 323,920.00 (323,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 214,345.04 (214,345.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,091,796.62 (4,091,796.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 140,631.17 (140,631.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 220,827.44 (220,827.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,083,952.32 (5,083,952.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 348,612.10 (348,612.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,713,468.72 (3,713,468.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,716.84 (7,716.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 230,481.37 (230,481.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 614,741.89 (614,741.89)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 14,858.00 (14,858.00)
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 17,044.51 (17,044.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,159.44 (26,159.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,095.59 (1,095.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,198.19 (24,198.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,988.65 (1,988.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 227,220.00 (227,220.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,486.21 (23,486.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,265.68 (6,265.68)
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 47,707.16 (47,707.16)
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 28,133.59 (28,133.59)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,640,957.22 (4,640,957.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 95.62 (95.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,190.00 (20,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,547.00 (17,547.00)
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 Charges0.00 199.86 (199.86)
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 26,925.46 (26,925.46)
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 65,672.70 (65,672.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165,516.72 (165,516.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,822.93 (7,822.93)
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 23,581.33 (23,581.33)
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 Services0.00 320,853.98 (320,853.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 386,796.68 (386,796.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,275.68 (47,275.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,068.53 (7,068.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,070.60 (1,070.60)
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 - Expensed0.00 139,344.79 (139,344.79)
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 78,290.59 (78,290.59)
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 1,762.84 (1,762.84)
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 Equipment0.00 156,186.12 (156,186.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,660.00 (6,660.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 862,414.75 (862,414.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,447.72 (7,447.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,709.11 (3,709.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 151,564.12 (151,564.12)
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 1,767.68 (1,767.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 382.14 (382.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 242.49 (242.49)
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 42,737.55 (42,737.55)
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 1,377.15 (1,377.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 145,913.66 (145,913.66)
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)
 Total214,147.0468,479,544.62(68,265,397.58)