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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State6,713.70 0.00 6,713.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education37.22 0.00 37.22
Manual of Accounts All fiscal years 3747 - Rental -- Other3,925.00 0.00 3,925.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,840.08 0.00 2,840.08
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales130,217.13 0.00 130,217.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,926.88 0.00 35,926.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,708.75 0.00 38,708.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,769.10 0.00 29,769.10
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,925.95 0.00 2,925.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,908.29) 0.00 (8,908.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,250,059.89 (30,250,059.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,057,967.37 (2,057,967.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 758,389.29 (758,389.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 26,907.08 (26,907.08)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,808.00 (6,808.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 50,750.75 (50,750.75)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 146,880.59 (146,880.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,174.32 (383,174.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 357,237.93 (357,237.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,083,285.64 (3,083,285.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 65,429.07 (65,429.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 163,590.47 (163,590.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,587,051.21 (5,587,051.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 265,394.76 (265,394.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,826,681.93 (2,826,681.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,927.02 (22,927.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 328,274.14 (328,274.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 536,666.77 (536,666.77)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 8,225.00 (8,225.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,284.56 (8,284.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,593.98 (14,593.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,175.17 (32,175.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 449.91 (449.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,340.57 (34,340.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 252,183.00 (252,183.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 30,203.30 (30,203.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,294.17 (5,294.17)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 14,228.99 (14,228.99)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,641.58 (6,641.58)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,602,104.00 (4,602,104.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 307,961.50 (307,961.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,315.00 (34,315.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,742.92 (3,742.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 852.31 (852.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,547.34 (13,547.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,056.18 (1,056.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,280.97 (30,280.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,666.14 (65,666.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,349.23 (49,349.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 420.38 (420.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,184.26 (14,184.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 802,408.00 (802,408.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 195,537.69 (195,537.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 391,125.57 (391,125.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,051.13 (83,051.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,109.16 (4,109.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 712.21 (712.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,383.39 (1,383.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,095.65 (4,095.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,972.78 (1,972.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,195.79 (76,195.79)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 55,537.01 (55,537.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,463.94 (82,463.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,656.06 (3,656.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 363,113.13 (363,113.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,239.00 (22,239.00)
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 2,568.71 (2,568.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 209.95 (209.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,317.99 (61,317.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 231,563.55 (231,563.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,027,102.97 (1,027,102.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,951.93 (12,951.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,707.54 (1,707.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,128.47 (1,128.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191,901.08 (191,901.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 476.90 (476.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,822.20 (9,822.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,775.03 (3,775.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 724.56 (724.56)
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 0.88 (0.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228,713.48 (228,713.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,560.90 (37,560.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,253.95 (40,253.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,931.93 (8,931.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 206,274.59 (206,274.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,925.95 (2,925.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 53,654.19 (53,654.19)
 Total242,155.5256,703,407.59(56,461,252.07)