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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - August 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 -- State6,698.44 0.00 6,698.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education38.58 0.00 38.58
Manual of Accounts All fiscal years 3747 - Rental -- Other650.00 0.00 650.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,309.43 0.00 2,309.43
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales128,839.45 0.00 128,839.45
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/Services32,533.51 0.00 32,533.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,963.53 0.00 48,963.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,559.08 0.00 14,559.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(90.28) 0.00 (90.28)
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(8,888.07) 0.00 (8,888.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,118,370.78 (46,118,370.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,985,887.92 (1,985,887.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,170,388.03 (1,170,388.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 39,650.59 (39,650.59)
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 Pay0.00 118,596.80 (118,596.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 354,460.00 (354,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,489.24 (223,489.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,488,941.72 (4,488,941.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 152,838.65 (152,838.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 242,204.03 (242,204.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,580,000.38 (5,580,000.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 384,697.41 (384,697.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,067,659.00 (4,067,659.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,968.44 (7,968.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,698.96 (238,698.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 689,017.69 (689,017.69)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 14,922.00 (14,922.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,126.03 (18,126.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,063.79 (34,063.79)
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 25,479.36 (25,479.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,174.92 (2,174.92)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 231,785.00 (231,785.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,665.32 (26,665.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,791.04 (6,791.04)
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 52,580.91 (52,580.91)
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 28,133.59 (28,133.59)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 5,005,728.79 (5,005,728.79)
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 19,537.00 (19,537.00)
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 Charges0.00 331.30 (331.30)
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 28,267.20 (28,267.20)
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 Services0.00 791.45 (791.45)
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 Services0.00 179,590.36 (179,590.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,524.08 (8,524.08)
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 25,387.02 (25,387.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 530,147.40 (530,147.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 359,843.33 (359,843.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 486,654.40 (486,654.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,618.68 (49,618.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,005.52 (8,005.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,130.60 (1,130.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 701.24 (701.24)
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 - Expensed0.00 144,238.27 (144,238.27)
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 82,890.22 (82,890.22)
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 2,098.45 (2,098.45)
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 6,918.59 (6,918.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,231.94 (170,231.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 945,747.73 (945,747.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,691.80 (7,691.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,730.96 (3,730.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 164,270.00 (164,270.00)
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 1,935.70 (1,935.70)
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 Payments0.00 242.83 (242.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228,784.82 (228,784.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,458.55 (46,458.55)
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)
 Total228,006.6875,214,069.49(74,986,062.81)