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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State8,275.00 0.00 8,275.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education48.18 0.00 48.18
Manual of Accounts All fiscal years 3747 - Rental -- Other4,354.74 0.00 4,354.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,924.39 0.00 7,924.39
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales141,439.06 0.00 141,439.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,023.81 0.00 33,023.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,859.89) 0.00 (3,859.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,985.52 0.00 12,985.52
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account125.00 0.00 125.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,143.47 0.00 70,143.47
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.19 0.00 1.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In623.51 0.00 623.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,978.78) 0.00 (10,978.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers271,654.13 0.00 271,654.13
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,585,368.85 (25,585,368.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,856,181.65 (1,856,181.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 894,233.50 (894,233.50)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 112,468.47 (112,468.47)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,428.50 (9,428.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 133,982.99 (133,982.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,208.18 (390,208.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 275,671.19 (275,671.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,741,071.06 (1,741,071.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,150.56 (1,150.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,195,204.46 (4,195,204.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,160,702.16 (2,160,702.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,619.28 (62,619.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 430,909.23 (430,909.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 641,089.08 (641,089.08)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 119,264.07 (119,264.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,956.73 (9,956.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,418.39 (28,418.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,299.25 (39,299.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 480.90 (480.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,384.59 (64,384.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,984.05 (7,984.05)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 421,068.00 (421,068.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 58,670.56 (58,670.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,473.29 (11,473.29)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 7,678.08 (7,678.08)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 12,689.24 (12,689.24)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,817,242.00 (3,817,242.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 514.11 (514.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 4.44 (4.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,620.00 (22,620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,580.00 (57,580.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 632.62 (632.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 748.18 (748.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,007.59 (65,007.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,260.58 (91,260.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,650.91 (15,650.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,702.99 (1,702.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,172.69 (18,172.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 302,405.98 (302,405.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 249,875.24 (249,875.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 413,914.52 (413,914.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,275.45 (91,275.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,398.35 (3,398.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,232.95 (7,232.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.79 (2.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 261.75 (261.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,474.15 (9,474.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 217.69 (217.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,326.78 (46,326.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.79 (95.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,924.97 (56,924.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 392.50 (392.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,944.00 (3,944.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 799.67 (799.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,346.00 (1,346.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 198,531.01 (198,531.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 354,706.64 (354,706.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 990,129.80 (990,129.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,747.19 (3,747.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 685.17 (685.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,929.91 (1,929.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 212,186.88 (212,186.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 277.08 (277.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 83.79 (83.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,828.36 (15,828.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,854.46 (5,854.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,781.65 (4,781.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 355.58 (355.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 290,593.20 (290,593.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,620.82 (10,620.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,073.33 (63,073.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,517.24 (41,517.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 223,363.30 (223,363.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 623.51 (623.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 119,437.10 (119,437.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 271,654.13 (271,654.13)
 Total535,759.3347,360,661.15(46,824,901.82)