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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - December 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/Services9,494.82 0.00 9,494.82
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,821.25 0.00 10,821.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,326.57 0.00 10,326.57
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-Program88.07 0.00 88.07
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(1,902.25) 0.00 (1,902.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,033,569.37 (13,033,569.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 686,987.39 (686,987.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 101,414.49 (101,414.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,110.46 (7,110.46)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,608.75 (1,608.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39,692.04 (39,692.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,200.00 (113,200.00)
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 1,259,690.01 (1,259,690.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,422.42 (46,422.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,053.55 (68,053.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,736,298.41 (1,736,298.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,919.03 (114,919.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,148,534.47 (1,148,534.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,006.17 (1,006.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,933.95 (106,933.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 198,242.65 (198,242.65)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,545.93 (1,545.93)
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 6,056.14 (6,056.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,980.69 (6,980.69)
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 34,467.00 (34,467.00)
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 8,698.26 (8,698.26)
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 1,810,054.00 (1,810,054.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.10 (56.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,222.00 (10,222.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,965.37 (2,965.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28.25 (28.25)
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 32,619.58 (32,619.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 397.21 (397.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 88,246.87 (88,246.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,197.93 (37,197.93)
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 22,675.11 (22,675.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,054,918.00 (1,054,918.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 94,933.60 (94,933.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 357,834.27 (357,834.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,427.79 (8,427.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,482.63 (2,482.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,996.89 (5,996.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,565.63 (13,565.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,150.19 (2,150.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,755.55 (10,755.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,232.91 (46,232.91)
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 Space0.00 344,729.32 (344,729.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,080.96 (3,080.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 482.48 (482.48)
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 52,775.20 (52,775.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 167.69 (167.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,013.93 (2,013.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,326.16 (1,326.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 143.11 (143.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.89 (32.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208.36 (208.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,115.96 (35,115.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,082.85 (10,082.85)
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 Revenue0.00 498.24 (498.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,328.39 (48,328.39)
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)
 Total60,761.6226,642,463.65(26,581,702.03)