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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State9,230.73 0.00 9,230.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education54.69 0.00 54.69
Manual of Accounts All fiscal years 3747 - Rental -- Other6,837.50 0.00 6,837.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,942.31 0.00 9,942.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales147,220.42 0.00 147,220.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,911.29 0.00 44,911.29
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,440.02 0.00 8,440.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund271.15 0.00 271.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,273.92 0.00 4,273.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,520.00 0.00 2,520.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party35,149.83 0.00 35,149.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,124.01) 0.00 (12,124.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers274,395.03 0.00 274,395.03
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,876,843.24 (25,876,843.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,083,849.11 (2,083,849.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 963,978.12 (963,978.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,801.85 (47,801.85)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 86,329.38 (86,329.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 191,106.74 (191,106.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 362,043.82 (362,043.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 134,377.09 (134,377.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,551,513.03 (1,551,513.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,711,175.68 (3,711,175.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,202,414.94 (2,202,414.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 76,591.37 (76,591.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 371,822.83 (371,822.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 722,368.14 (722,368.14)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 48,362.93 (48,362.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,250.42 (3,250.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,717.99 (22,717.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,266.32 (31,266.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 380.12 (380.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,436.85 (99,436.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,355.02 (4,355.02)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 483,279.66 (483,279.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 107,045.33 (107,045.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,889.81 (19,889.81)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,244.24 (3,244.24)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,789.00 (7,789.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,580,114.39 (3,580,114.39)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (411.02) 411.02
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.92 (10.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,825.00 (22,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,927.00 (58,927.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,227.98 (1,227.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 753.94 (753.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,199.15 (93,199.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,768.63 (99,768.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,975.88 (60,975.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,768.13 (1,768.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,914.68 (21,914.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 422,028.00 (422,028.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,575.33 (155,575.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 522,275.51 (522,275.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 98,703.05 (98,703.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,781.82 (3,781.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,647.48 (1,647.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,860.90 (2,860.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,192.95 (8,192.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,686.30 (1,686.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,915.27 (153,915.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 526.69 (526.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 73,675.00 (73,675.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,536.74 (71,536.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,848.21 (1,848.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,076.00 (21,076.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,410.00 (165,410.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,997.92 (2,997.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,600.70 (14,600.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,710.00 (9,710.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,608.96 (1,608.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180,537.32 (180,537.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 420,318.20 (420,318.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,021,454.49 (1,021,454.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,302.74 (4,302.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 726.64 (726.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,982.88 (2,982.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 227,483.08 (227,483.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 407.45 (407.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 116.97 (116.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,466.92 (18,466.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,106.25 (5,106.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21,127.37 (21,127.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.27 (1.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 297,280.70 (297,280.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,351.62 (61,351.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56,984.29 (56,984.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 219,428.12 (219,428.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 68,667.50 (68,667.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 274,395.03 (274,395.03)
 Total531,122.8847,773,340.62(47,242,217.74)