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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State10,481.76 0.00 10,481.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education69.60 0.00 69.60
Manual of Accounts All fiscal years 3747 - Rental -- Other3,360.00 0.00 3,360.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment550.00 0.00 550.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,821.59 0.00 17,821.59
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales157,029.50 0.00 157,029.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,297.40 0.00 47,297.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,400.86 0.00 3,400.86
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account23,525.00 0.00 23,525.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,460.83 0.00 19,460.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,905.25) 0.00 (13,905.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(46.97) 0.00 (46.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers242,503.16 0.00 242,503.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,154,662.25 (18,154,662.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,265,848.11 (3,265,848.11)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 21,970.00 (21,970.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 199,802.38 (199,802.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,020.00 (239,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,971.00 (92,971.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,312,897.59 (1,312,897.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,222,447.92 (3,222,447.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,635,723.74 (1,635,723.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 207,104.97 (207,104.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 160,359.88 (160,359.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 353,575.09 (353,575.09)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 90,636.23 (90,636.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,499.89 (34,499.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,940.80 (8,940.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,293.50 (24,293.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 344.92 (344.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,320.53 (64,320.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,218.82 (4,218.82)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 673,720.24 (673,720.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 110,656.50 (110,656.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,226.83 (17,226.83)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,005.60 (3,005.60)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,695.01 (3,695.01)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 432.80 (432.80)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 6,448.00 (6,448.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (639.68) 639.68
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (64.06) 64.06
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 32,825.00 (32,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,426.00 (69,426.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 234.40 (234.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,481.11 (1,481.11)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,704.00 (4,704.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 346,274.60 (346,274.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,972.00 (3,972.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,937.62 (1,937.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 188,933.19 (188,933.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,427.87 (28,427.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,564.37 (18,564.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,278.47 (4,278.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,941.89 (37,941.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 958,183.75 (958,183.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 294,035.21 (294,035.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 455,036.84 (455,036.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 156,090.01 (156,090.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,778.14 (1,778.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,637.55 (4,637.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59.97 (59.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,677.11 (13,677.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,734.28 (6,734.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 167.90 (167.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,555.06 (105,555.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 710.26 (710.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 36,631.24 (36,631.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,501.42 (120,501.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 254,444.00 (254,444.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 240.88 (240.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,541.79 (3,541.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,356.03 (19,356.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 98,946.10 (98,946.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 389,415.63 (389,415.63)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 471.90 (471.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,053.73 (1,053.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 893,802.54 (893,802.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,337.00 (3,337.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,270.41 (5,270.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 258.17 (258.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,535.42 (20,535.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 244,385.31 (244,385.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,035.01 (1,035.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 698.49 (698.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,468.76 (5,468.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,247.68 (24,247.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 586.51 (586.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,271.38 (7,271.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 126,648.62 (126,648.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 246.72 (246.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 378.83 (378.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 852,857.22 (852,857.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (41,159.00) 41,159.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 50,917.42 (50,917.42)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 6,514.65 (6,514.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 242,503.16 (242,503.16)
 Total511,547.4836,043,367.00(35,531,819.52)