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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State4,965.82 0.00 4,965.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.24 0.00 28.24
Manual of Accounts All fiscal years 3747 - Rental -- Other4,625.00 0.00 4,625.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,333.24 0.00 2,333.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales103,903.05 0.00 103,903.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,484.03 0.00 22,484.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,932.47 0.00 24,932.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,129.65 0.00 31,129.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,773.22 0.00 2,773.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,589.98) 0.00 (6,589.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,732,196.13 (30,732,196.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,684,100.88 (1,684,100.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 33,960.00 (33,960.00)
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 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 52,075.50 (52,075.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 99,175.66 (99,175.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 353,780.00 (353,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 254,591.68 (254,591.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,989,759.35 (2,989,759.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,257.20 (99,257.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 160,659.94 (160,659.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,070,851.58 (5,070,851.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 296,990.24 (296,990.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,572,948.50 (2,572,948.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,990.30 (11,990.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 131,761.45 (131,761.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 294,633.43 (294,633.43)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,380.77 (3,380.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,903.96 (1,903.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,163.56 (12,163.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,698.57 (26,698.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 509.36 (509.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,270.53 (6,270.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 335.37 (335.37)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 243,668.18 (243,668.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,327.87 (15,327.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,881.12 (2,881.12)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 12,512.27 (12,512.27)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 9,779.49 (9,779.49)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 2,040,122.15 (2,040,122.15)
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 14,580.50 (14,580.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,146.00 (2,146.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 639.69 (639.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,549.00 (15,549.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 299,525.05 (299,525.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,559.24 (60,559.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,924.60 (14,924.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 359.24 (359.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,991.32 (28,991.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 870,207.00 (870,207.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,195.41 (82,195.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 322,107.67 (322,107.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,876.93 (71,876.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,725.00 (4,725.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 416.66 (416.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 529.97 (529.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 280,532.27 (280,532.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,945.55 (29,945.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,102.14 (107,102.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,081.84 (3,081.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,874.00 (11,874.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,952.50 (43,952.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 446.87 (446.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,189.99 (68,189.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 213,652.56 (213,652.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,070,259.66 (1,070,259.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,227.10 (10,227.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,957.41 (4,957.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 451.14 (451.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,210.56 (185,210.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 579.15 (579.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,244.64 (4,244.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,076.01 (1,076.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 379.25 (379.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 961.61 (961.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.80 (25.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,192.78 (139,192.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,838.77 (23,838.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,635.59 (43,635.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,210.39 (5,210.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 207,573.04 (207,573.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,773.22 (2,773.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 68,848.98 (68,848.98)
 Total190,584.7451,595,261.14(51,404,676.40)