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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State8,783.82 0.00 8,783.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education51.87 0.00 51.87
Manual of Accounts All fiscal years 3747 - Rental -- Other5,025.00 0.00 5,025.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,060.48 0.00 6,060.48
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales153,681.37 0.00 153,681.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,596.27 0.00 34,596.27
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,900.10) 0.00 (1,900.10)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,449.48 0.00 26,449.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party49,907.79 0.00 49,907.79
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In937.35 0.00 937.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,652.65) 0.00 (11,652.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,549,352.52 (25,549,352.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,980,330.64 (1,980,330.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 875,235.61 (875,235.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 48,998.65 (48,998.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 10,734.00 (10,734.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 123,587.31 (123,587.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 575.90 (575.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 406,553.56 (406,553.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 266,263.62 (266,263.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,689.24 (10,689.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,591,066.71 (1,591,066.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,968.51 (3,968.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,179,280.00 (4,179,280.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,110.72 (225,110.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,218,702.34 (2,218,702.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,035.56 (55,035.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 427,373.09 (427,373.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 637,473.50 (637,473.50)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 27,651.50 (27,651.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,036.87 (3,036.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,595.24 (20,595.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,598.44 (51,598.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 686.24 (686.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,143.58 (42,143.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,583.30 (2,583.30)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 240,816.50 (240,816.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46,339.50 (46,339.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,139.80 (9,139.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 884.97 (884.97)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 9,456.77 (9,456.77)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 13,240.00 (13,240.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,481,978.32 (4,481,978.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,920.00 (19,920.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,952.24 (41,952.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,324.04 (2,324.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 348.38 (348.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 597.17 (597.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,285.17 (75,285.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,842.31 (39,842.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,908.30 (2,908.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,158.19 (2,158.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,143.39 (21,143.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 362,668.00 (362,668.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 210,602.57 (210,602.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 379,887.66 (379,887.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124,125.24 (124,125.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,282.85 (9,282.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,121.74 (11,121.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 273.62 (273.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,834.42 (3,834.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74.85 (74.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,384.48 (62,384.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 191.84 (191.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75,109.39 (75,109.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,135.76 (3,135.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,773.80 (6,773.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,453.00 (7,453.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,374.51 (1,374.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,343.00 (2,343.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155,657.66 (155,657.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 374,339.51 (374,339.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 872,776.38 (872,776.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,200.30 (3,200.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 460.77 (460.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 799.94 (799.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 210,709.64 (210,709.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 91.95 (91.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4.88 (4.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,410.37 (21,410.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,060.90 (5,060.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,719.08 (2,719.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 222.50 (222.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 314,975.04 (314,975.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,399.53 (21,399.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,496.44 (50,496.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,804.06 (15,804.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 221,458.85 (221,458.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 937.35 (937.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,025.36 (86,025.36)
 Total271,940.6847,387,204.12(47,115,263.44)