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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State9,329.44 0.00 9,329.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education63.47 0.00 63.47
Manual of Accounts All fiscal years 3747 - Rental -- Other7,237.50 0.00 7,237.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,658.49 0.00 7,658.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales149,449.51 0.00 149,449.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,478.21 0.00 44,478.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(271.15) 0.00 (271.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,984.64 0.00 2,984.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,320.00 0.00 3,320.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party72,254.29 0.00 72,254.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,377.55) 0.00 (12,377.55)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers293,726.15 0.00 293,726.15
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,522,937.27 (21,522,937.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,903,241.61 (1,903,241.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,912.05 (20,912.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,775.00 (9,775.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 38,142.56 (38,142.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 163,804.81 (163,804.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 356,060.00 (356,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,659.01 (127,659.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,397,110.48 (1,397,110.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,580,844.40 (3,580,844.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,776,886.26 (1,776,886.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 83,164.87 (83,164.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 253,529.32 (253,529.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 530,467.37 (530,467.37)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 92,742.00 (92,742.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,558.67 (7,558.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,088.04 (16,088.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,953.54 (38,953.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 378.18 (378.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135,863.49 (135,863.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,084.12 (6,084.12)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 655,670.10 (655,670.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 165,634.21 (165,634.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,769.27 (27,769.27)
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 Mileage0.00 344.33 (344.33)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 358.34 (358.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.58 (14.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,450.00 (18,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,181.00 (99,181.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,454.90 (6,454.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,800.00 (1,800.00)
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 3,113.34 (3,113.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 239,051.78 (239,051.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,372.00 (7,372.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,452.44 (90,452.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,478.31 (36,478.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59.88 (59.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,617.88 (36,617.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,422,617.00 (1,422,617.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,677.78 (127,677.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 424,865.78 (424,865.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107,723.27 (107,723.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,330.21 (3,330.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,013.69 (6,013.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 171.71 (171.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,120.64 (8,120.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 416.59 (416.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,023.94 (181,023.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56.89 (56.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,024.69 (69,024.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,029.31 (1,029.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 849,198.25 (849,198.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,306.95 (24,306.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,408.41 (2,408.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,753.95 (3,753.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 133,769.25 (133,769.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 347,663.08 (347,663.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,039,137.71 (1,039,137.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,987.36 (5,987.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,297.93 (1,297.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,432.28 (3,432.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 239,022.13 (239,022.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 410.55 (410.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,863.90 (17,863.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,322.79 (3,322.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 32,616.24 (32,616.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,128.87 (196,128.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 70,262.98 (70,262.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,754.18 (53,754.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 191,395.60 (191,395.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,626.26 (48,626.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 293,726.15 (293,726.15)
 Total577,853.0039,372,491.95(38,794,638.95)