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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State7,010.72 0.00 7,010.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education40.92 0.00 40.92
Manual of Accounts All fiscal years 3747 - Rental -- Other8,329.88 0.00 8,329.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising16,933.31 0.00 16,933.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales126,291.70 0.00 126,291.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,444.98 0.00 31,444.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,805.35 0.00 12,805.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party91,694.69 0.00 91,694.69
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.67 0.00 1.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In733.80 0.00 733.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,300.90) 0.00 (9,300.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,848,371.90 (22,848,371.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,036,487.62 (2,036,487.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 118,925.01 (118,925.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,924.90 (16,924.90)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,533.50 (10,533.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 99,029.20 (99,029.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 32,861.08 (32,861.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400,740.00 (400,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,076.20 (125,076.20)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,772.73 (4,772.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,468,929.96 (1,468,929.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,294.26 (1,294.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,066,858.98 (4,066,858.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,033.35 (207,033.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,860,624.74 (1,860,624.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56,907.64 (56,907.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 201,217.85 (201,217.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 416,822.55 (416,822.55)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 80,265.50 (80,265.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 26,837.51 (26,837.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,586.41 (17,586.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,292.34 (40,292.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 574.33 (574.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,115.36 (84,115.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,905.70 (5,905.70)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 500,928.00 (500,928.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63,371.62 (63,371.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,950.56 (12,950.56)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 9,607.15 (9,607.15)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,758.00 (2,758.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 922.50 (922.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (954.33) 954.33
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.12) 12.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,620.00 (16,620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,329.00 (29,329.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.50 (150.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 913.51 (913.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,174.55 (7,174.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,708.51 (40,708.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 567.00 (567.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43.89 (43.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,497.79 (23,497.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,002,436.00 (1,002,436.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 197,319.92 (197,319.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,719.79 (317,719.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 122,677.54 (122,677.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,736.58 (2,736.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,151.40 (6,151.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.97 (38.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 389.73 (389.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,877.88 (8,877.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,700.86 (32,700.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85.56 (85.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,637.23 (40,637.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 297.49 (297.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 611.79 (611.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 175,394.96 (175,394.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 375,810.02 (375,810.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,004,756.44 (1,004,756.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,340.96 (4,340.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 966.86 (966.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 773.33 (773.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 232,178.10 (232,178.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 220.68 (220.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,892.70 (6,892.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,721.29 (2,721.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,841.68 (2,841.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 302.00 (302.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 156,208.13 (156,208.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,652.54 (10,652.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,326.83 (49,326.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,627.74 (14,627.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,019.67 (49,019.67)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 733.80 (733.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 148,805.50 (148,805.50)
 Total285,986.1238,908,861.72(38,622,875.60)