Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State1,433.84 0.00 1,433.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.32 0.00 8.32
Manual of Accounts All fiscal years 3747 - Rental -- Other400.00 0.00 400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising453.35 0.00 453.35
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales26,295.30 0.00 26,295.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,636.90 0.00 7,636.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,961.40 0.00 6,961.40
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-Program87.77 0.00 87.77
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(300.40) 0.00 (300.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,775,033.46 (9,775,033.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 496,931.40 (496,931.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 87,614.49 (87,614.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,874.95 (5,874.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,143.75 (1,143.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 35,925.59 (35,925.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,666.96 (84,666.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,702.37 (10,702.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 944,937.83 (944,937.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,614.45 (34,614.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,009.44 (51,009.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,302,319.46 (1,302,319.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,916.12 (85,916.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 825,105.23 (825,105.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 754.80 (754.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,101.84 (74,101.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 146,282.54 (146,282.54)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 479.36 (479.36)
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 4,194.70 (4,194.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,046.68 (6,046.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 244.41 (244.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,139.25 (7,139.25)
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 33,007.00 (33,007.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,354.19 (10,354.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,594.47 (2,594.47)
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 Diem0.00 808,261.00 (808,261.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 309.05 (309.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,667.00 (6,667.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,725.85 (2,725.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,703,220.39 (3,703,220.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,418.00 (18,418.00)
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 30,255.45 (30,255.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 473.70 (473.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,613.31 (13,613.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,004,254.00 (1,004,254.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,174.72 (90,174.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 345,288.89 (345,288.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,722.52 (5,722.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,866.29 (1,866.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,026.37 (5,026.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,247.20 (10,247.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,468.97 (1,468.97)
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 28,462.10 (28,462.10)
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 Space0.00 258,425.41 (258,425.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,368.94 (2,368.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 354.81 (354.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18.19 (18.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,312.51 (46,312.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 99.44 (99.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,933.93 (1,933.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,057.46 (1,057.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 109.83 (109.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 199.83 (199.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,247.00 (26,247.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,876.72 (7,876.72)
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 38,473.43 (38,473.43)
 Total46,318.8320,577,221.82(20,530,902.99)