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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State9,306.62 0.00 9,306.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education61.80 0.00 61.80
Manual of Accounts All fiscal years 3747 - Rental -- Other6,380.00 0.00 6,380.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,934.69 0.00 11,934.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales143,352.09 0.00 143,352.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,990.06 0.00 44,990.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,977.92 0.00 2,977.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,380.00 0.00 7,380.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party59,905.86 0.00 59,905.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,346.34) 0.00 (12,346.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers214,690.20 0.00 214,690.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,048,105.07 (20,048,105.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,284,305.46 (2,284,305.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 239,955.25 (239,955.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,913.83 (6,913.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 76,136.74 (76,136.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 193,962.64 (193,962.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 380,575.79 (380,575.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,482.63 (89,482.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,355,045.93 (1,355,045.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,491,460.65 (3,491,460.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,720,605.98 (1,720,605.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 123,662.77 (123,662.77)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 10,920.00 (10,920.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 243,680.74 (243,680.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 482,556.64 (482,556.64)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 45,889.00 (45,889.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,140.36 (7,140.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,791.12 (12,791.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,235.23 (24,235.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 258.46 (258.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,521.07 (74,521.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,891.15 (2,891.15)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 489,900.00 (489,900.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 87,252.61 (87,252.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,991.09 (16,991.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 543.76 (543.76)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 590,840.00 (590,840.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.87 (5.87)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,658.00 (16,658.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,589.75 (48,589.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156.22 (156.22)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,333.34 (3,333.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 780.18 (780.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,308.00 (4,308.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,273.61 (2,273.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,142.72 (112,142.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,550.08 (2,550.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,343.32 (96,343.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,257.85 (7,257.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 175.90 (175.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,738.28 (49,738.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,223,910.50 (1,223,910.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 248,170.26 (248,170.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 494,632.85 (494,632.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119,086.13 (119,086.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,723.30 (2,723.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,006.13 (2,006.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25.58 (25.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 349.69 (349.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,726.84 (10,726.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,177.61 (46,177.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,034.00 (1,034.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70,669.93 (70,669.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 715.28 (715.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 139,804.14 (139,804.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 709.73 (709.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,423.95 (1,423.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 106,052.46 (106,052.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 56,362.30 (56,362.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 379,511.81 (379,511.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 970,929.25 (970,929.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,078.37 (7,078.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 740.13 (740.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,951.86 (3,951.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 248,232.68 (248,232.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 449.03 (449.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,114.21 (7,114.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,934.92 (4,934.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 55,375.78 (55,375.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.34 (0.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,919.88 (192,919.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 92,138.65 (92,138.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75,436.06 (75,436.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 188,826.50 (188,826.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,338.53 (49,338.53)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 214,690.20 (214,690.20)
 Total488,632.9037,469,378.37(36,980,745.47)