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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State8,054.67 0.00 8,054.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education44.31 0.00 44.31
Manual of Accounts All fiscal years 3747 - Rental -- Other4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,788.86 0.00 3,788.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales146,319.59 0.00 146,319.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,894.01 0.00 25,894.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,550.97) 0.00 (3,550.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,754.53 0.00 54,754.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,053.63 0.00 22,053.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,294.02 0.00 4,294.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,960.92) 0.00 (9,960.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,180,772.19 (30,180,772.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,898,905.75 (1,898,905.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 810,439.67 (810,439.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 52,260.74 (52,260.74)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,945.00 (11,945.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 83,073.29 (83,073.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 68,641.42 (68,641.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 403,320.00 (403,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 217,810.91 (217,810.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,618.01 (27,618.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,095,214.31 (3,095,214.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,173.51 (41,173.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 162,791.94 (162,791.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,825,540.52 (5,825,540.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 271,935.43 (271,935.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,487,697.83 (2,487,697.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,816.10 (30,816.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 392,569.20 (392,569.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 603,180.55 (603,180.55)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 26,175.00 (26,175.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,953.39 (9,953.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,248.56 (18,248.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,595.53 (39,595.53)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 442.77 (442.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,132.20 (22,132.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,592.90 (2,592.90)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 339,664.00 (339,664.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,317.08 (38,317.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,889.57 (6,889.57)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 9,335.61 (9,335.61)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 8,992.58 (8,992.58)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,667.85 (3,667.85)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,806,957.00 (4,806,957.00)
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 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,837.00 (38,837.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,168.00 (1,168.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 593.89 (593.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,360.41 (1,360.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,250.64 (50,250.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,174.07 (68,174.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,359.59 (5,359.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 465.63 (465.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,576.91 (17,576.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 382,158.00 (382,158.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 232,961.82 (232,961.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 375,330.32 (375,330.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103,143.26 (103,143.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,636.95 (2,636.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 766.60 (766.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 568.06 (568.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,804.67 (4,804.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40.73 (40.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,569.72 (48,569.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103.06 (103.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,617.61 (34,617.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,113.77 (1,113.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 118,605.00 (118,605.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 32,072.37 (32,072.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 839.24 (839.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,012.10 (61,012.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 226,561.98 (226,561.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,011,931.06 (1,011,931.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,605.75 (15,605.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 610.04 (610.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 330.04 (330.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 205,945.11 (205,945.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 184.50 (184.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,755.58 (8,755.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,052.33 (2,052.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 93.53 (93.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,581.30 (6,581.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.33 (0.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 298,147.44 (298,147.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,446.16 (51,446.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,768.24 (48,768.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,063.10 (12,063.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 211,441.14 (211,441.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,294.02 (4,294.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,686.76 (48,686.76)
 Total256,191.7355,737,426.42(55,481,234.69)