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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State6,961.87 0.00 6,961.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education38.63 0.00 38.63
Manual of Accounts All fiscal years 3747 - Rental -- Other6,062.50 0.00 6,062.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,700.91 0.00 3,700.91
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales128,541.81 0.00 128,541.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,576.62 0.00 25,576.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,749.85 0.00 33,749.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party58,550.66 0.00 58,550.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,014.57 0.00 5,014.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,237.97) 0.00 (9,237.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,558,138.64 (27,558,138.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,210,882.16 (2,210,882.16)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 58,552.73 (58,552.73)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,553.11 (3,553.11)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,942.40 (6,942.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 35,913.50 (35,913.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 34,932.68 (34,932.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 391,052.08 (391,052.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,233.96 (129,233.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,794,423.89 (2,794,423.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,128.96 (44,128.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,268.41 (147,268.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,719,674.09 (5,719,674.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 266,726.82 (266,726.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,198,073.41 (2,198,073.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,510.64 (25,510.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 186,546.90 (186,546.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 344,096.94 (344,096.94)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 15,849.00 (15,849.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,158.74 (10,158.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,223.05 (12,223.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,044.55 (32,044.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 349.94 (349.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,999.72 (28,999.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 804.37 (804.37)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 406,468.00 (406,468.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,196.05 (22,196.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,865.88 (2,865.88)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4,733.74 (4,733.74)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,758.40 (6,758.40)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 8,504.00 (8,504.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,325.00 (39,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,920.00 (6,920.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 867.60 (867.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,844.58 (7,844.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 762.18 (762.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,608.14 (40,608.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,053.40 (71,053.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 197.45 (197.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,037.26 (22,037.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 902,162.00 (902,162.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 371,895.91 (371,895.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 328,905.62 (328,905.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 98,083.72 (98,083.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,071.71 (2,071.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88.73 (88.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 74.91 (74.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93.02 (93.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 439.56 (439.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 644.95 (644.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,104.89 (18,104.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,076.17 (41,076.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,207.22 (2,207.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 359,527.95 (359,527.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 34,988.04 (34,988.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,257.26 (2,257.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,623.98 (53,623.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 213,920.78 (213,920.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,112,815.41 (1,112,815.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,917.70 (15,917.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,842.00 (1,842.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 856.81 (856.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,357.20 (214,357.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 497.85 (497.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,350.30 (9,350.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,784.11 (1,784.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 416.25 (416.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 484.18 (484.18)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,179.60 (7,179.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 164,701.35 (164,701.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,283.03 (33,283.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,380.04 (46,380.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,476.90 (9,476.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 173,662.86 (173,662.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,014.57 (5,014.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,147.19 (26,147.19)
 Total258,959.4547,152,772.41(46,893,812.96)