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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 -- State708.63 0.00 708.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.92 0.00 3.92
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising89.27 0.00 89.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,665.34 0.00 13,665.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,101.73 0.00 2,101.73
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(154.97) 0.00 (154.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,654.05 0.00 2,654.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,659.43 0.00 2,659.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.31 0.00 0.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,426.13 0.00 2,426.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,549,423.81 (3,549,423.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 170,149.15 (170,149.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,529.74 (1,529.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,950.15 (41,950.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 337,968.08 (337,968.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,445.14 (13,445.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,350.09 (18,350.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,572.35 (421,572.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,195.80 (30,195.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,980.33 (278,980.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,741.71 (16,741.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,990.73 (30,990.73)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 768.00 (768.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,393.65 (1,393.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,169.91 (3,169.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 273.81 (273.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,566.81 (5,566.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 362.14 (362.14)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 25,044.00 (25,044.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,297.82 (6,297.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,750.11 (1,750.11)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,107.04 (1,107.04)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 2,076.80 (2,076.80)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 (247.36) 247.36
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 138.95 (138.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,413.00 (3,413.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,366.66 (2,366.66)
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 7273 - Reproduction and Printing Services0.00 4,562.91 (4,562.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,685.45 (12,685.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 891.41 (891.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,873.92 (1,873.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,306.38 (75,306.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 410.88 (410.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,250.77 (1,250.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.82 (7.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,663.83 (1,663.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,463.00 (16,463.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 761.87 (761.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,449.99 (2,449.99)
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 7406 - Rental of Furnishings and Equipment0.00 7,702.89 (7,702.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 83,114.27 (83,114.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 922.73 (922.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 272.36 (272.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,761.26 (11,761.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32.99 (32.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84.01 (84.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 34.74 (34.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.59 (5.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,426.13 (2,426.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 296.71 (296.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,868.64 (24,868.64)
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 10,709.82 (10,709.82)
 Total24,153.845,273,588.52(5,249,434.68)