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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State9,673.60 0.00 9,673.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education57.63 0.00 57.63
Manual of Accounts All fiscal years 3747 - Rental -- Other10,416.33 0.00 10,416.33
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,223.02 0.00 2,223.02
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales168,533.12 0.00 168,533.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,192.17 0.00 20,192.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,441.62 0.00 25,441.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65,896.26 0.00 65,896.26
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2.78 0.00 2.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,665.25 0.00 2,665.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,849.78) 0.00 (12,849.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,789,349.72 (27,789,349.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,057,542.37 (2,057,542.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 891,799.18 (891,799.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,702.66 (35,702.66)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 24,784.25 (24,784.25)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 142,217.86 (142,217.86)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,958.34 (16,958.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,420.00 (397,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 209,696.83 (209,696.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,939.18 (23,939.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,082,563.02 (2,082,563.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,353.49 (11,353.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,115.50 (137,115.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,912,405.26 (4,912,405.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 251,738.24 (251,738.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,322,036.60 (2,322,036.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,271.09 (38,271.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 391,084.09 (391,084.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 576,578.85 (576,578.85)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 31,854.00 (31,854.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,402.70 (4,402.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,627.50 (18,627.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,672.21 (39,672.21)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 575.77 (575.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,716.62 (65,716.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,001.55 (2,001.55)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 301,774.00 (301,774.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 58,793.02 (58,793.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,686.48 (10,686.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 837.07 (837.07)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,767.08 (6,767.08)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 734.14 (734.14)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,952,040.00 (3,952,040.00)
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 20,919.00 (20,919.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,097.00 (41,097.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 264.82 (264.82)
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 - Expensed0.00 240.10 (240.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,242.20 (1,242.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,621.60 (40,621.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,787.19 (70,787.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,756.39 (17,756.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 598.54 (598.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,069.04 (18,069.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 742,391.00 (742,391.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,888.78 (182,888.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412,724.21 (412,724.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119,209.04 (119,209.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,382.73 (4,382.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 858.07 (858.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 624.88 (624.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,154.89 (5,154.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 390.49 (390.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 57,716.64 (57,716.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,775.80 (63,775.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 839.15 (839.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,097.00 (6,097.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,255.03 (1,255.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,588.63 (67,588.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 335,346.02 (335,346.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 922,232.06 (922,232.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,564.06 (8,564.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 370.69 (370.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 221,800.42 (221,800.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20.76 (20.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,715.64 (8,715.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,478.54 (2,478.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,392.01 (1,392.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.25 (0.25)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 (243.99) 243.99
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 217,393.54 (217,393.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,472.50 (22,472.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,797.94 (46,797.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,460.67 (14,460.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 209,968.66 (209,968.66)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,665.25 (2,665.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,581.85 (43,581.85)
 Total292,252.0050,746,576.21(50,454,324.21)