| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State5,036.50 0.00 5,036.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.02 0.00 30.02
Manual of Accounts All fiscal years 3747 - Rental -- Other(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment10,512.89 0.00 10,512.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,314.19 0.00 1,314.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales81,192.02 0.00 81,192.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,731.17 0.00 16,731.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,231.56 0.00 34,231.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,179.34 0.00 21,179.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,712.55 0.00 2,712.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,685.98) 0.00 (6,685.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,561,046.62 (33,561,046.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,577,252.89 (1,577,252.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,196.00 (12,196.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 67,385.50 (67,385.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 104,132.02 (104,132.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,874.29 (375,874.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,210.30 (258,210.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,260,401.96 (3,260,401.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,390.81 (91,390.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 174,347.83 (174,347.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,506,474.79 (5,506,474.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 295,448.95 (295,448.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,031,848.84 (3,031,848.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,606.95 (14,606.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 158,169.65 (158,169.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 404,246.99 (404,246.99)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,981.50 (1,981.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,438.49 (9,438.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,956.24 (14,956.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 78.59 (78.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,791.60 (1,791.60)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 166,911.00 (166,911.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,253.36 (1,253.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 241.43 (241.43)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 36,909.88 (36,909.88)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,254.18 (3,254.18)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 5,399,179.85 (5,399,179.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,990.00 (19,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,088.18 (2,088.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 543.36 (543.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,951.76 (13,951.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,635.62 (52,635.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,365.97 (56,365.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,427.00 (55,427.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,164.75 (2,164.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,343.64 (11,343.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 562,530.00 (562,530.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,960.48 (87,960.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 332,145.18 (332,145.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,711.81 (81,711.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,728.70 (1,728.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 57.93 (57.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.86 (47.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 793.94 (793.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,002,369.06 (1,002,369.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 885.22 (885.22)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,698.60 (10,698.60)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 83,241.65 (83,241.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,466.90 (2,466.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,410.92 (7,410.92)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 34,988.04 (34,988.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,326.29 (1,326.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54.99 (54.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,617.40 (61,617.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 232,182.04 (232,182.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,019,170.04 (1,019,170.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,912.45 (8,912.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,979.50 (5,979.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 571.28 (571.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,835.18 (188,835.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 538.90 (538.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,332.28 (3,332.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 715.40 (715.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 790.92 (790.92)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,179.60 (7,179.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.92 (5.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,799.77 (192,799.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,515.93 (32,515.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,378.66 (46,378.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,565.72 (6,565.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 181,679.36 (181,679.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,712.55 (2,712.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 136,799.48 (136,799.48)
 Total166,104.2659,161,831.69(58,995,727.43)