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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 -- State935.98 0.00 935.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.31 0.00 5.31
Manual of Accounts All fiscal years 3747 - Rental -- Other400.00 0.00 400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising421.85 0.00 421.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales17,287.12 0.00 17,287.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,798.40 0.00 4,798.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(131.20) 0.00 (131.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,595.58 0.00 4,595.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party370.89 0.00 370.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87.46 0.00 87.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,971.46 0.00 2,971.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(189.20) 0.00 (189.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,574,550.17 (6,574,550.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 317,475.23 (317,475.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 67,844.04 (67,844.04)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 637.50 (637.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 31,296.37 (31,296.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,280.00 (57,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,575.95 (9,575.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 636,498.77 (636,498.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,086.73 (23,086.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,305.08 (34,305.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 873,649.47 (873,649.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,689.58 (57,689.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,387.77 (517,387.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,644.22 (23,644.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,590.66 (74,590.66)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 343.34 (343.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,210.84 (2,210.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,456.52 (4,456.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 196.84 (196.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,024.11 (7,024.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,020.61 (1,020.61)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 30,821.00 (30,821.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,041.66 (9,041.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,333.85 (2,333.85)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4,865.04 (4,865.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 156.84 (156.84)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 16,197.00 (16,197.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 247.18 (247.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,393.00 (5,393.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,781.25 (2,781.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,448.42 (2,448.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 397.21 (397.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,239.56 (18,239.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,272.54 (3,272.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 600,624.00 (600,624.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,621.92 (88,621.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 329,557.04 (329,557.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,579.72 (3,579.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,242.21 (1,242.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,577.43 (4,577.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,493.45 (9,493.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,615.80 (5,615.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,585.18 (27,585.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,528.00 (1,528.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 171,619.38 (171,619.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,039.11 (2,039.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 104.70 (104.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,482.71 (31,482.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48.87 (48.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,525.85 (1,525.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 720.49 (720.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33.28 (33.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 186.12 (186.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,670.59 (5,670.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,769.74 (36,769.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 338.71 (338.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,176.36 (32,176.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,971.46 (2,971.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,441.19 (28,441.19)
 Total31,553.6510,806,659.86(10,775,106.21)