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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State13,909.32 0.00 13,909.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education92.32 0.00 92.32
Manual of Accounts All fiscal years 3747 - Rental -- Other1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,512.76 0.00 29,512.76
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales209,207.98 0.00 209,207.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,761,017.37 0.00 1,761,017.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,162.31 0.00 5,162.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account17,375.00 0.00 17,375.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party49,137.32 0.00 49,137.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,452.38) 0.00 (18,452.38)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers213,639.63 0.00 213,639.63
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,343,113.61 (21,343,113.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,205,161.38 (3,205,161.38)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 60,272.24 (60,272.24)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 192,783.59 (192,783.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,439.67 (251,439.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 379,491.16 (379,491.16)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 245.70 (245.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,477,227.22 (1,477,227.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,969,844.72 (3,969,844.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,921,011.08 (1,921,011.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 192,960.29 (192,960.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 244,055.31 (244,055.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 478,330.34 (478,330.34)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 60,331.02 (60,331.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,382.70 (8,382.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,178.37 (3,178.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,688.71 (17,688.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.86 (149.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,804.98 (51,804.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,606.29 (5,606.29)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 434,455.70 (434,455.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 68,717.44 (68,717.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,049.89 (12,049.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 265.01 (265.01)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 10,519.52 (10,519.52)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,662,872.37 (3,662,872.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 32.14 (32.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,550.00 (19,550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,345.00 (51,345.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248.28 (248.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 817,269.85 (817,269.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,360.08 (2,360.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,926.64 (24,926.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,395.91 (9,395.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,205.22 (57,205.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,244.92 (18,244.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,243.74 (2,243.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,343.58 (47,343.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 833,444.96 (833,444.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 558,169.01 (558,169.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 622,799.63 (622,799.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135,224.04 (135,224.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,404.16 (2,404.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,450.63 (2,450.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 309.28 (309.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,696.48 (5,696.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 505,893.54 (505,893.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,452.76 (1,452.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,281.34 (98,281.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,667.73 (3,667.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,901.30 (22,901.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,950.89 (1,950.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,618.08 (2,618.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,634.80 (27,634.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 196,732.00 (196,732.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 441,495.91 (441,495.91)
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 1,286.58 (1,286.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 873,255.98 (873,255.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,350.50 (2,350.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,166.55 (6,166.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 96.67 (96.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,059.24 (11,059.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240,602.84 (240,602.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 744.14 (744.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 295.20 (295.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,550.57 (3,550.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,388.02 (27,388.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,270.09 (12,270.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 0.19 (0.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107,810.72 (107,810.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240.34 (240.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 133.04 (133.04)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 243.99 (243.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 938,068.31 (938,068.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,050.00 (18,050.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 76,017.37 (76,017.37)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 213,639.63 (213,639.63)
 Total2,282,201.6345,104,593.94(42,822,392.31)