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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State4,772.79 0.00 4,772.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.00 0.00 28.00
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/Advertising963.65 0.00 963.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales91,653.96 0.00 91,653.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,036.54 0.00 23,036.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,230.46 0.00 26,230.46
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-Program90.20 0.00 90.20
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(4,688.13) 0.00 (4,688.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,902,692.72 (35,902,692.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,991,482.25 (1,991,482.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 153,946.63 (153,946.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,284.37 (13,284.37)
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 57,811.35 (57,811.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,580.00 (314,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,640.86 (86,640.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,458,006.37 (3,458,006.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 133,701.47 (133,701.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 187,334.81 (187,334.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,738,298.55 (4,738,298.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 317,634.47 (317,634.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,978,733.39 (2,978,733.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,716.84 (7,716.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 169,688.43 (169,688.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 344,659.39 (344,659.39)
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 Travel0.00 948.00 (948.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,785.99 (11,785.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,345.88 (20,345.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 839.20 (839.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,219.34 (16,219.34)
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 - Legislature0.00 169,850.00 (169,850.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,314.92 (14,314.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,952.28 (3,952.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,016.00 (1,016.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 18,774.06 (18,774.06)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,115.20 (3,115.20)
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 1,990,617.30 (1,990,617.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 319.72 (319.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 620,590.00 (620,590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,067.00 (13,067.00)
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 1,444.13 (1,444.13)
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 47,966.50 (47,966.50)
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 Services0.00 290,239.99 (290,239.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,195.34 (97,195.34)
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 36,681.18 (36,681.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,327,139.10 (1,327,139.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,914.76 (109,914.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 480,991.85 (480,991.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,539.72 (62,539.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,002.23 (5,002.23)
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 31,996.36 (31,996.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,169.00 (63,169.00)
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 44,758.10 (44,758.10)
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 51,572.75 (51,572.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 139,078.59 (139,078.59)
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 Space0.00 938,185.11 (938,185.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,583.48 (9,583.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,594.56 (1,594.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.61 (27.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168,995.57 (168,995.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 728.01 (728.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,438.07 (5,438.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,318.57 (3,318.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 386.06 (386.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.89 (32.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 147,736.97 (147,736.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,763.15 (25,763.15)
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 1,686.90 (1,686.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 164,757.16 (164,757.16)
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 51,259.65 (51,259.65)
 Total157,279.6461,861,748.87(61,704,469.23)