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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State7,575.03 0.00 7,575.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education42.74 0.00 42.74
Manual of Accounts All fiscal years 3747 - Rental -- Other1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,952.04 0.00 2,952.04
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales140,480.47 0.00 140,480.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,748.69 0.00 19,748.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,550.97 0.00 3,550.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,517.46 0.00 40,517.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party24,855.82 0.00 24,855.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,531.61 0.00 2,531.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,049.67) 0.00 (10,049.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,180,897.16 (27,180,897.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,853,206.91 (1,853,206.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 540.70 (540.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,430.58 (14,430.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 81,258.76 (81,258.76)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,800.32 (29,800.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,860.00 (386,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 180,715.74 (180,715.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,676,316.10 (2,676,316.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,883.21 (27,883.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 142,712.81 (142,712.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,154,527.45 (5,154,527.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 256,222.66 (256,222.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,150,299.99 (2,150,299.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,212.04 (33,212.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 221,241.05 (221,241.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 347,761.45 (347,761.45)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 42,679.00 (42,679.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,081.42 (13,081.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,119.93 (11,119.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,250.00 (49,250.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 587.54 (587.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,034.34 (25,034.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,591.65 (1,591.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 434,236.00 (434,236.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46,597.02 (46,597.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,067.25 (8,067.25)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,976.06 (5,976.06)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 5,144.13 (5,144.13)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 83.08 (83.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,125.00 (20,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,983.33 (41,983.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 452.88 (452.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 717.84 (717.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,773.70 (23,773.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,571.55 (75,571.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,834.52 (26,834.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 767,467.56 (767,467.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 302,040.84 (302,040.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 286,214.14 (286,214.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 111,914.76 (111,914.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,018.16 (2,018.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,070.99 (1,070.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13.65 (13.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 162.41 (162.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,802.29 (13,802.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 219.72 (219.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,361.36 (48,361.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,228.00 (45,228.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,006.35 (3,006.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,550.78 (21,550.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2.50 (2.50)
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 66,670.40 (66,670.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 365,395.40 (365,395.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,069,955.36 (1,069,955.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,574.78 (11,574.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 216.99 (216.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 226,217.76 (226,217.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,343.94 (7,343.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,314.26 (2,314.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 912.53 (912.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 230.42 (230.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 266,423.44 (266,423.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,323.15 (36,323.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,680.10 (43,680.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,539.53 (10,539.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 175,375.37 (175,375.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,531.61 (2,531.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,069.07 (42,069.07)
 Total233,805.1645,502,858.29(45,269,053.13)