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

Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State6,363.16 0.00 6,363.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education37.55 0.00 37.55
Manual of Accounts All fiscal years 3747 - Rental -- Other4,439.49 0.00 4,439.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising859.24 0.00 859.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales121,161.12 0.00 121,161.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,605.84 0.00 21,605.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,628.25 0.00 33,628.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36,061.58 0.00 36,061.58
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted666,475.69 0.00 666,475.69
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,106.00 0.00 1,106.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,443.99) 0.00 (8,443.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,650,115.60 (36,650,115.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,976,216.07 (1,976,216.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 751,286.35 (751,286.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 66,946.63 (66,946.63)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 24,444.00 (24,444.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 57,916.37 (57,916.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,711.34 (330,711.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 151,487.34 (151,487.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,603,555.61 (3,603,555.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 122,013.27 (122,013.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 194,259.75 (194,259.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,156,082.99 (5,156,082.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 312,586.49 (312,586.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,406,252.86 (3,406,252.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,633.35 (6,633.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 328,945.98 (328,945.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 595,241.80 (595,241.80)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 3,079.64 (3,079.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,981.79 (1,981.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,065.79 (20,065.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,077.63 (28,077.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 828.67 (828.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,390.24 (10,390.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 705.45 (705.45)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 185,841.00 (185,841.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,577.96 (15,577.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,629.94 (3,629.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,451.80 (1,451.80)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 53,750.44 (53,750.44)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 13,710.30 (13,710.30)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 7,549.05 (7,549.05)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 6,096,811.00 (6,096,811.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,140.00 (40,140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,104.22 (27,104.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,023.77 (3,023.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,311.95 (1,311.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,177.22 (44,177.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 989.28 (989.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89,950.20 (89,950.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,556.85 (74,556.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,095.27 (2,095.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,536.48 (1,536.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,673.88 (23,673.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175,634.00 (175,634.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,809.12 (231,809.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 466,853.10 (466,853.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71,891.38 (71,891.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,827.43 (6,827.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 465.47 (465.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 708.41 (708.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 763.11 (763.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208,236.06 (208,236.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,078.50 (100,078.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.49 (9.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77,731.08 (77,731.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,252.06 (12,252.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 78,221.90 (78,221.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,148.00 (1,148.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,013.92 (1,013.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,033.70 (72,033.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 178,983.40 (178,983.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 698.20 (698.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 988,026.38 (988,026.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,176.32 (10,176.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,210.07 (3,210.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 459.66 (459.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176,790.96 (176,790.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 745.78 (745.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 291.96 (291.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,235.50 (5,235.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,771.19 (3,771.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 343.78 (343.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 942.62 (942.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 256.54 (256.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 289,328.43 (289,328.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,510.43 (31,510.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,147.37 (48,147.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,219.35 (19,219.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 179,643.98 (179,643.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,106.00 (1,106.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,514.83 (20,514.83)
 Total883,293.9363,965,610.10(63,082,316.17)