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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - August 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 -- State5,195.11 0.00 5,195.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education30.36 0.00 30.36
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/Advertising1,095.65 0.00 1,095.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales99,186.83 0.00 99,186.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,263.06 0.00 24,263.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,701.76 0.00 28,701.76
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-Program90.51 0.00 90.51
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(6,893.36) 0.00 (6,893.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,420,615.65 (39,420,615.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,168,853.79 (2,168,853.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 160,696.63 (160,696.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,784.37 (13,784.37)
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 58,368.07 (58,368.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 343,480.00 (343,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,110.43 (93,110.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,793,946.46 (3,793,946.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 147,146.61 (147,146.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 205,578.64 (205,578.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,157,438.04 (5,157,438.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 347,518.17 (347,518.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,255,797.69 (3,255,797.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,968.44 (7,968.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,425.19 (185,425.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 386,842.05 (386,842.05)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 2,400.13 (2,400.13)
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 12,728.82 (12,728.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,481.74 (22,481.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 865.65 (865.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,488.71 (25,488.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,042.49 (3,042.49)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 214,204.00 (214,204.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,167.09 (22,167.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,964.25 (5,964.25)
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 20,988.14 (20,988.14)
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 1,990,663.43 (1,990,663.43)
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 20,343.00 (20,343.00)
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 1,746.13 (1,746.13)
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 51,966.50 (51,966.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,229.89 (12,229.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,315.32 (3,315.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 290,815.54 (290,815.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,304.78 (105,304.78)
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 39,849.24 (39,849.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,327,869.10 (1,327,869.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 159,256.04 (159,256.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 504,712.21 (504,712.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,473.24 (63,473.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,896.33 (5,896.33)
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 37,011.42 (37,011.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,036.50 (64,036.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,259.83 (8,259.83)
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 56,976.75 (56,976.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 156,596.50 (156,596.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,960.00 (2,960.00)
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 1,022,060.26 (1,022,060.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,582.49 (10,582.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,944.30 (1,944.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.61 (27.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 185,195.20 (185,195.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,255.58 (1,255.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 227.54 (227.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,502.01 (5,502.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,019.56 (4,019.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 434.33 (434.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.89 (32.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 260.08 (260.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 286,947.35 (286,947.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,189.28 (28,189.28)
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)
 Total166,862.0967,210,640.69(67,043,778.60)