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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State8,823.34 0.00 8,823.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education58.60 0.00 58.60
Manual of Accounts All fiscal years 3747 - Rental -- Other1,045.00 0.00 1,045.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,808.55 0.00 6,808.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising26,799.72 0.00 26,799.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales129,673.32 0.00 129,673.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services363,638.69 0.00 363,638.69
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(0.17) 0.00 (0.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,823.15 0.00 2,823.15
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account25,850.00 0.00 25,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party43,586.49 0.00 43,586.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,705.09) 0.00 (11,705.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers221,887.47 0.00 221,887.47
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,133,627.49 (20,133,627.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,876,646.18 (2,876,646.18)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 12,788.76 (12,788.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 226,212.22 (226,212.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,000.00 (122,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,558.96 (116,558.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,355.20 (8,355.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,405,249.83 (1,405,249.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,844,894.42 (2,844,894.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,774,396.53 (1,774,396.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 238,027.24 (238,027.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 252,709.60 (252,709.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 338,272.95 (338,272.95)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 68,406.39 (68,406.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 25,420.50 (25,420.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,756.42 (6,756.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,917.43 (23,917.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 382.56 (382.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,553.07 (60,553.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 856.66 (856.66)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 433,460.00 (433,460.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 99,432.40 (99,432.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,698.56 (13,698.56)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 10,708.64 (10,708.64)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,429.47 (3,429.47)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 5,529.90 (5,529.90)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 2,612,015.78 (2,612,015.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 751.64 (751.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 59.86 (59.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.48 (15.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,320.00 (16,320.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,232.96 (58,232.96)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 353,166.59 (353,166.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71.28 (71.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,550.00 (48,550.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,273.08 (53,273.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,536.71 (28,536.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,843.25 (14,843.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,933.09 (5,933.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42,875.87 (42,875.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 602,434.53 (602,434.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 402,060.80 (402,060.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 563,536.59 (563,536.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152,555.49 (152,555.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,215.83 (2,215.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,162.22 (3,162.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,060.07 (2,060.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,673.81 (4,673.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,863.87 (82,863.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,031.56 (1,031.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 211,439.67 (211,439.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,812.03 (1,812.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,558.89 (25,558.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 113,268.70 (113,268.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,085.29 (220,085.29)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 705.95 (705.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,749.39 (1,749.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 843,569.71 (843,569.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,509.00 (1,509.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,331.10 (5,331.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 210.78 (210.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,613.05 (31,613.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 195,100.94 (195,100.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,058.50 (1,058.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 401.30 (401.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,037.68 (5,037.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,244.87 (44,244.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,596.06 (3,596.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,388.07 (13,388.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 127,790.06 (127,790.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 842.80 (842.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 535.70 (535.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 831,623.83 (831,623.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,150.00 (26,150.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,748.84 (4,748.84)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 16,927.22 (16,927.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 221,887.47 (221,887.47)
 Total819,289.0739,112,185.64(38,292,896.57)