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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State7,231.52 0.00 7,231.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education42.31 0.00 42.31
Manual of Accounts All fiscal years 3747 - Rental -- Other7,762.50 0.00 7,762.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,319.54 0.00 4,319.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales133,141.42 0.00 133,141.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,726.52 0.00 33,726.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9.54) 0.00 (9.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,920.91 0.00 23,920.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44,484.77 0.00 44,484.77
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies13.01 0.00 13.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,249.36 0.00 1,249.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,594.78) 0.00 (9,594.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,225,190.42 (24,225,190.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,042,022.51 (2,042,022.51)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 296,201.42 (296,201.42)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,200.06 (3,200.06)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,784.00 (8,784.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 106,310.08 (106,310.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,247.23 (11,247.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,148.43 (386,148.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,783.54 (66,783.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,904,305.88 (1,904,305.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,599.57 (7,599.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 115,690.56 (115,690.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,582,859.72 (4,582,859.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 240,930.63 (240,930.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,964,308.12 (1,964,308.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 41,083.22 (41,083.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 293,569.85 (293,569.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 392,477.35 (392,477.35)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 43,285.00 (43,285.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,587.02 (5,587.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,872.41 (13,872.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,009.34 (36,009.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 494.07 (494.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,782.26 (70,782.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,948.70 (1,948.70)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 436,672.50 (436,672.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46,014.34 (46,014.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,833.31 (8,833.31)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,399.18 (8,399.18)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 (6,713.32) 6,713.32
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 282.36 (282.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 28.56 (28.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,370.00 (23,370.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,644.97 (41,644.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 256.99 (256.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 609.71 (609.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,599.26 (3,599.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,903.47 (40,903.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,000.50 (2,000.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,429.75 (21,429.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 823,410.00 (823,410.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,270.21 (242,270.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 378,599.31 (378,599.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 123,663.92 (123,663.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,292.03 (4,292.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,514.40 (2,514.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4.11 (4.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,760.26 (10,760.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 710.85 (710.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,031.28 (42,031.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 86.86 (86.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,977.36 (51,977.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,238.17 (1,238.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,545.00 (33,545.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,593.49 (14,593.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 829.25 (829.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,803.72 (1,803.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,524.79 (62,524.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 403,386.16 (403,386.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 995,296.49 (995,296.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,537.23 (6,537.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 591.77 (591.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 235,761.98 (235,761.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.07 (35.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,206.76 (13,206.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,376.89 (2,376.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,663.79 (2,663.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 265,659.68 (265,659.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,195.41 (20,195.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,684.43 (42,684.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,113.40 (13,113.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 178,611.54 (178,611.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,249.36 (1,249.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,227.16 (43,227.16)
 Total246,287.5441,508,215.10(41,261,927.56)