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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State7,255.08 0.00 7,255.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education42.58 0.00 42.58
Manual of Accounts All fiscal years 3747 - Rental -- Other3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,796.27 0.00 7,796.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales126,238.60 0.00 126,238.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,955.31 0.00 39,955.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,859.89 0.00 3,859.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,763.22 0.00 17,763.22
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,210.00 0.00 2,210.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party74,531.72 0.00 74,531.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,627.64) 0.00 (9,627.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers289,760.00 0.00 289,760.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,991,698.66 (23,991,698.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,104,003.24 (2,104,003.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 59,259.57 (59,259.57)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 174.54 (174.54)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 52,812.19 (52,812.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 136,275.82 (136,275.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 371,068.00 (371,068.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,719.13 (97,719.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,664,164.37 (1,664,164.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,963,196.13 (3,963,196.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,989,343.49 (1,989,343.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 63,989.31 (63,989.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 242,262.18 (242,262.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 600,813.15 (600,813.15)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 107,902.16 (107,902.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,872.80 (5,872.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,507.59 (16,507.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,000.19 (50,000.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 402.54 (402.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,849.67 (99,849.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,071.69 (4,071.69)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 841,229.00 (841,229.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 99,453.00 (99,453.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,869.71 (18,869.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 578.30 (578.30)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 1,091.83 (1,091.83)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 2,976.00 (2,976.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 211.92 (211.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (17.82) 17.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,465.00 (17,465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,763.00 (67,763.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 216.08 (216.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 168.96 (168.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 408.37 (408.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,034.34 (35,034.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 232.50 (232.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 98,132.82 (98,132.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,792.66 (33,792.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87.58 (87.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,369.24 (17,369.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,421,618.00 (1,421,618.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 345,911.16 (345,911.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 435,007.81 (435,007.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 112,977.73 (112,977.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,686.25 (2,686.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,971.11 (4,971.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 214.94 (214.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 189.40 (189.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,837.26 (4,837.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,357.59 (64,357.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 282.47 (282.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,116.37 (33,116.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 489.84 (489.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,579.95 (3,579.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 609.24 (609.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 124,955.09 (124,955.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 381,147.26 (381,147.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,091,856.99 (1,091,856.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,507.61 (7,507.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 959.96 (959.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,062.16 (3,062.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 236,807.30 (236,807.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 405.96 (405.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,202.24 (9,202.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,032.49 (3,032.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,421.88 (9,421.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 342.36 (342.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 280.30 (280.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.99 (0.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 160,795.39 (160,795.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,545.06 (18,545.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,231.46 (61,231.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,371.46 (47,371.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 201,632.90 (201,632.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 88,721.75 (88,721.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 289,760.00 (289,760.00)
 Total563,185.0342,027,544.14(41,464,359.11)