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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State8,618.20 0.00 8,618.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education57.26 0.00 57.26
Manual of Accounts All fiscal years 3747 - Rental -- Other1,610.00 0.00 1,610.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment8,888.70 0.00 8,888.70
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,977.71 0.00 22,977.71
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales120,054.61 0.00 120,054.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150,752.96 0.00 150,752.96
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds16.40 0.00 16.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.17 0.00 0.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,040.90 0.00 2,040.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account33,220.00 0.00 33,220.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,673.02 0.00 20,673.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,442.58) 0.00 (11,442.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers203,517.73 0.00 203,517.73
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,879,839.00 (15,879,839.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,130,945.47 (3,130,945.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,438.00 (14,438.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 167,706.32 (167,706.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,988.22 (115,988.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,085.59 (48,085.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,695.09 (5,695.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,166,446.76 (1,166,446.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,340,959.70 (2,340,959.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,458,347.13 (1,458,347.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256,718.67 (256,718.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 163,270.06 (163,270.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 291,221.33 (291,221.33)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 93,704.00 (93,704.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,046.23 (5,046.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,977.90 (13,977.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,220.75 (28,220.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 374.13 (374.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,226.79 (84,226.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,141.12 (2,141.12)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 587,170.30 (587,170.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 134,159.30 (134,159.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,078.21 (22,078.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,842.05 (1,842.05)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,627.36 (5,627.36)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 7,323.58 (7,323.58)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,248.00 (3,248.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 6,844.00 (6,844.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 125.52 (125.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,635.00 (5,635.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,452.00 (54,452.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,377.77 (1,377.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,964.02 (20,964.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 739.00 (739.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 304,388.54 (304,388.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 491.45 (491.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,172.64 (109,172.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,725.91 (22,725.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,435.68 (29,435.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,856.46 (12,856.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,136.52 (3,136.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,494.67 (35,494.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,083,471.28 (1,083,471.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,330.83 (302,330.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 472,482.37 (472,482.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140,622.61 (140,622.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,195.12 (2,195.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,813.88 (1,813.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13.08 (13.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,935.03 (4,935.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 95.76 (95.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,200.94 (49,200.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 967.03 (967.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 197,339.85 (197,339.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,503.66 (2,503.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,717.91 (11,717.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 72,127.71 (72,127.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,764.52 (79,764.52)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 160.88 (160.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,426.87 (6,426.87)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 761.43 (761.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 823,235.24 (823,235.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,465.53 (1,465.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,542.87 (5,542.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 62,765.79 (62,765.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 219,174.33 (219,174.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 995.32 (995.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,764.12 (6,764.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,246.93 (37,246.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,435.38 (2,435.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,121.74 (15,121.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 118,782.77 (118,782.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 193.80 (193.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 240.46 (240.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 743,925.68 (743,925.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,779.44 (29,779.44)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 18,885.14 (18,885.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 186,435.32 (186,435.32)
 Total560,985.0831,369,315.06(30,808,329.98)