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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State9,994.72 0.00 9,994.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education66.49 0.00 66.49
Manual of Accounts All fiscal years 3747 - Rental -- Other2,710.00 0.00 2,710.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,041.17 0.00 25,041.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales152,244.10 0.00 152,244.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,955.64 0.00 68,955.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,198.26 0.00 3,198.26
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,260.00 0.00 12,260.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,519.28 0.00 55,519.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,259.47) 0.00 (13,259.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers200,292.12 0.00 200,292.12
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,534,924.76 (20,534,924.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,167,316.02 (2,167,316.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 722,068.29 (722,068.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,915.14 (8,915.14)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 91,388.64 (91,388.64)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 253,298.09 (253,298.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,740.00 (248,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157,604.06 (157,604.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,221,418.61 (1,221,418.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,239,024.60 (3,239,024.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,839,064.49 (1,839,064.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 137,363.32 (137,363.32)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 14,970.00 (14,970.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 326,447.68 (326,447.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 515,444.10 (515,444.10)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 58,904.34 (58,904.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,810.12 (6,810.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,841.63 (17,841.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,872.32 (14,872.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 131.00 (131.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,696.21 (48,696.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,183.29 (3,183.29)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 358,252.00 (358,252.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 56,437.45 (56,437.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,082.94 (9,082.94)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,098.56 (1,098.56)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,810,149.00 (3,810,149.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 130.82 (130.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,745.00 (20,745.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,264.00 (32,264.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,627.48 (17,627.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,798.96 (3,798.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,942.50 (2,942.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,087.34 (77,087.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,099.51 (91,099.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,364.49 (12,364.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,032.52 (1,032.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,093.53 (45,093.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 382,231.94 (382,231.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,391.57 (133,391.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 558,886.97 (558,886.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,681.79 (108,681.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,190.99 (3,190.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,379.70 (2,379.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.12 (12.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 250.32 (250.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,958.19 (6,958.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 801.63 (801.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,546.10 (141,546.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,668.19 (113,668.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,011.84 (1,011.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,694.85 (19,694.85)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 362.03 (362.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 970.93 (970.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,463.51 (25,463.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 198,270.30 (198,270.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 410,650.77 (410,650.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 707.81 (707.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 941,245.36 (941,245.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,710.95 (5,710.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 564.64 (564.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,263.45 (6,263.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,109.19 (243,109.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210.25 (210.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 427.31 (427.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 58.40 (58.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,850.13 (9,850.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,347.67 (3,347.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 82,110.82 (82,110.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 230,710.46 (230,710.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,703.82 (72,703.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 94,325.84 (94,325.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 285,825.13 (285,825.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,353.75 (38,353.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 182,652.26 (182,652.26)
 Total517,022.3140,488,599.14(39,971,576.83)