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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2024
September 1, 2023 - September 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 -- State589.69 0.00 589.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.38 0.00 3.38
Manual of Accounts All fiscal years 3747 - Rental -- Other400.00 0.00 400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising416.85 0.00 416.85
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,250.95 0.00 11,250.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,317.30 0.00 3,317.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,866.52 0.00 6,866.52
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-Program87.36 0.00 87.36
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,971.46 0.00 2,971.46
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,372,373.23 (3,372,373.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 155,858.44 (155,858.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,197.68 (38,197.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 277.50 (277.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,262.93 (16,262.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,780.00 (28,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,983.67 (7,983.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 325,295.39 (325,295.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,567.15 (11,567.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,584.49 (17,584.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 439,790.68 (439,790.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,384.38 (29,384.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,349.59 (267,349.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 251.60 (251.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,497.42 (3,497.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,022.40 (28,022.40)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 385.35 (385.35)
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 Expenses0.00 641.79 (641.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,914.96 (2,914.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,789.71 (1,789.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113.57 (113.57)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 9,505.00 (9,505.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,461.20 (4,461.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,375.78 (1,375.78)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,225.96 (3,225.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 170.37 (170.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,123.00 (4,123.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,343.75 (2,343.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,232.24 (1,232.24)
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 4,660.99 (4,660.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,154.58 (1,154.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 400,330.00 (400,330.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,099.00 (15,099.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,308.52 (103,308.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,147.36 (1,147.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 537.55 (537.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110.80 (110.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,452.00 (1,452.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,284.00 (5,284.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,630.01 (14,630.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,059.84 (85,059.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,149.94 (1,149.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86.99 (86.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.39 (1.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,906.29 (11,906.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 543.48 (543.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33.28 (33.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,740.00 (2,740.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,971.46 (2,971.46)
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 7980 - Operating Account Transfers Out0.00 2,971.46 (2,971.46)
 Total26,274.405,472,980.12(5,446,705.72)