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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State9,391.17 0.00 9,391.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education62.33 0.00 62.33
Manual of Accounts All fiscal years 3747 - Rental -- Other5,820.00 0.00 5,820.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,550.84 0.00 11,550.84
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales140,896.01 0.00 140,896.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,115.87 0.00 58,115.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,293.37 0.00 2,293.37
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,440.56 0.00 46,440.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,458.44) 0.00 (12,458.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers233,956.65 0.00 233,956.65
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,689,415.32 (18,689,415.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,366,829.04 (2,366,829.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,533.48 (4,533.48)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 60,535.01 (60,535.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 189,105.41 (189,105.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,040.33 (239,040.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,032.47 (140,032.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,207,426.28 (1,207,426.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,148,380.68 (3,148,380.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,635,926.55 (1,635,926.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 144,165.86 (144,165.86)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 146,146.48 (146,146.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 250,079.96 (250,079.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 446,091.22 (446,091.22)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 66,870.00 (66,870.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,178.76 (9,178.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,329.82 (8,329.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,321.46 (12,321.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 201.60 (201.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,298.97 (66,298.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,956.62 (2,956.62)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 507,164.00 (507,164.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 89,813.01 (89,813.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,523.30 (14,523.30)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,130.72 (2,130.72)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,065,222.63 (1,065,222.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (180.41) 180.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,795.00 (16,795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,254.00 (57,254.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 288.66 (288.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,683.42 (4,683.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,640.00 (13,640.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,357.64 (2,357.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80,882.93 (80,882.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 84,797.69 (84,797.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,977.61 (13,977.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,105.23 (2,105.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,221.56 (38,221.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 792,894.85 (792,894.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172,811.10 (172,811.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 454,486.79 (454,486.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,300.53 (106,300.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,824.70 (1,824.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,083.42 (2,083.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48.56 (48.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 145.20 (145.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,882.92 (8,882.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,404.25 (1,404.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,595.11 (67,595.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 189.94 (189.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,832.01 (90,832.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 218.10 (218.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,258.89 (5,258.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,952.15 (3,952.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 406.58 (406.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 428.08 (428.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,153.62 (13,153.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 114,653.80 (114,653.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 351,510.68 (351,510.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,303.01 (2,303.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 937,467.00 (937,467.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 954.00 (954.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,943.21 (7,943.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 175.90 (175.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,726.33 (11,726.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 265,666.72 (265,666.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (82.18) 82.18
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 289.68 (289.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 713.07 (713.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,290.49 (12,290.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,428.33 (5,428.33)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 65.27 (65.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 95,167.01 (95,167.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.03 (7.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 248,810.73 (248,810.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,050.00 (13,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 152,656.43 (152,656.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 104,287.09 (104,287.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 239,743.84 (239,743.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 106,375.26 (106,375.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 251,596.51 (251,596.51)
 Total509,068.3635,474,452.32(34,965,383.96)