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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State10,265.50 0.00 10,265.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education68.14 0.00 68.14
Manual of Accounts All fiscal years 3747 - Rental -- Other5,037.50 0.00 5,037.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,467.70 0.00 17,467.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales159,229.33 0.00 159,229.33
Manual of Accounts All fiscal years 3763 - Sale of Operating Supplies2.25 0.00 2.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,967.52 0.00 53,967.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,284.56 0.00 3,284.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,160.00 0.00 5,160.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party76,065.07 0.00 76,065.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,618.20) 0.00 (13,618.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers285,448.29 0.00 285,448.29
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,841,791.12 (22,841,791.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,035,587.74 (2,035,587.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 780,984.97 (780,984.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,954.14 (31,954.14)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 30,341.60 (30,341.60)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 209,979.94 (209,979.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,080.00 (378,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,030.64 (176,030.64)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,433,166.68 (1,433,166.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,748,990.56 (3,748,990.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,963,617.91 (1,963,617.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 103,580.14 (103,580.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 321,594.40 (321,594.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 558,049.97 (558,049.97)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 51,166.00 (51,166.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,816.00 (4,816.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,492.23 (19,492.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,919.46 (33,919.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 397.59 (397.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,621.94 (66,621.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,913.50 (4,913.50)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 361,235.00 (361,235.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 91,977.47 (91,977.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,786.48 (15,786.48)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 360.52 (360.52)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 306.40 (306.40)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 13,907.50 (13,907.50)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 2,914,167.54 (2,914,167.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.08) 26.08
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 20,175.00 (20,175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,369.00 (39,369.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.00 (149.00)
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 7272 - Hazardous Waste Disposal Services0.00 2,287.30 (2,287.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 116,349.61 (116,349.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,749.55 (19,749.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,747.58 (88,747.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,183.32 (26,183.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,734.77 (1,734.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,161.28 (56,161.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 543,652.48 (543,652.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,389.53 (136,389.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 535,983.98 (535,983.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113,454.06 (113,454.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,065.14 (5,065.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,587.61 (4,587.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.14 (39.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 520.50 (520.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,573.26 (14,573.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,746.13 (6,746.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,665.82 (124,665.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 260.12 (260.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 130,922.66 (130,922.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 792.06 (792.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,037.58 (52,037.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,178.05 (1,178.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 967.11 (967.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,438.05 (1,438.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 159,707.99 (159,707.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 429,942.11 (429,942.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,196.38 (5,196.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 948,543.26 (948,543.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,097.96 (6,097.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,045.35 (1,045.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,394.92 (3,394.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 232,084.12 (232,084.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 413.26 (413.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 140.16 (140.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,015.25 (17,015.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,102.85 (9,102.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 50,509.96 (50,509.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 208.94 (208.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,444.13 (222,444.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 70,310.64 (70,310.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 73,212.44 (73,212.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 230,884.18 (230,884.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,987.36 (39,987.36)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 285,448.29 (285,448.29)
 Total602,377.6643,032,248.20(42,429,870.54)