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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State4,291.48 0.00 4,291.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.05 0.00 25.05
Manual of Accounts All fiscal years 3747 - Rental -- Other2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising907.05 0.00 907.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales82,779.89 0.00 82,779.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,080.99 0.00 21,080.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,689.96 0.00 28,689.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,220.71 0.00 10,220.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program89.90 0.00 89.90
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(4,367.06) 0.00 (4,367.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,510,659.19 (32,510,659.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,806,809.82 (1,806,809.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 147,446.63 (147,446.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,784.37 (12,784.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,488.75 (4,488.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 57,487.77 (57,487.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 286,060.00 (286,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,424.93 (82,424.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,133,074.82 (3,133,074.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 120,470.16 (120,470.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 169,680.92 (169,680.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,315,614.97 (4,315,614.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 288,285.94 (288,285.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,710,514.73 (2,710,514.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,465.24 (7,465.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 159,161.18 (159,161.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 307,733.02 (307,733.02)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,888.13 (1,888.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,977.38 (10,977.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,697.51 (17,697.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 766.62 (766.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,316.34 (12,316.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,154.89 (1,154.89)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 131,318.00 (131,318.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,757.40 (12,757.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,107.50 (3,107.50)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 16,559.98 (16,559.98)
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 1,986,048.88 (1,986,048.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149.93 (149.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 601,190.00 (601,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,617.00 (10,617.00)
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 1,358.25 (1,358.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,724,025.28 (3,724,025.28)
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 7243 - Educational/Training Services0.00 2,088.00 (2,088.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,778.06 (46,778.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,918.77 (2,918.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 289,273.49 (289,273.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,225.31 (87,225.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 849.75 (849.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,652.72 (35,652.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,127,139.10 (1,127,139.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,002.00 (109,002.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 423,650.52 (423,650.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,745.36 (59,745.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,935.25 (4,935.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 462.03 (462.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,701.04 (29,701.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,988.84 (54,988.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,248.73 (7,248.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,825.05 (22,825.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,983.02 (2,983.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,270.84 (1,270.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 249.99 (249.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,288.75 (46,288.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,883.42 (130,883.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,243.90 (2,243.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 858,583.95 (858,583.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,569.45 (8,569.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,498.32 (1,498.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.61 (27.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,991.62 (153,991.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 677.44 (677.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,210.37 (5,210.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,632.48 (2,632.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 352.78 (352.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.89 (32.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 256.25 (256.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,171.97 (145,171.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,657.02 (23,657.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,087.97 (46,087.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,530.82 (1,530.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 152,360.23 (152,360.23)
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)
 Total148,689.4356,592,540.74(56,443,851.31)