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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State2,664.42 0.00 2,664.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.99 0.00 14.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other3,675.00 0.00 3,675.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,780.89 0.00 3,780.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales49,539.63 0.00 49,539.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,169.29 0.00 25,169.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,144.66 0.00 32,144.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party75,829.38 0.00 75,829.38
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.60 0.00 1.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,234.40 0.00 2,234.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,536.84) 0.00 (3,536.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,346,377.79 (28,346,377.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,339,911.12 (2,339,911.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,043.05 (69,043.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 57,727.27 (57,727.27)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 80,260.00 (80,260.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,678.53 (36,678.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,440.00 (361,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 52,102.07 (52,102.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,869,325.62 (2,869,325.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,410.01 (60,410.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152,267.26 (152,267.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,459,970.85 (5,459,970.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 268,175.31 (268,175.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,260,898.97 (2,260,898.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,939.12 (17,939.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,592.61 (111,592.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 204,083.80 (204,083.80)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 7,066.00 (7,066.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,419.81 (5,419.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,417.76 (9,417.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,662.30 (31,662.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 410.67 (410.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,057.53 (12,057.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 931.38 (931.38)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 301,796.00 (301,796.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27,849.66 (27,849.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,574.78 (5,574.78)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 20,755.30 (20,755.30)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,999.59 (6,999.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,890.00 (19,890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,425.00 (38,425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 667.51 (667.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,213.69 (1,213.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,110.00 (17,110.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 956.18 (956.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 276,095.79 (276,095.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,008.16 (59,008.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53,452.69 (53,452.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,876.18 (25,876.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 822,248.00 (822,248.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,826.20 (90,826.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 283,641.62 (283,641.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,763.15 (81,763.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,473.76 (2,473.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 136.91 (136.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 397.17 (397.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,626.00 (1,626.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,484.39 (7,484.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 212,704.45 (212,704.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,375.74 (24,375.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,719.92 (96,719.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,330.44 (4,330.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 105,035.00 (105,035.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,842.68 (16,842.68)
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 - Expensed0.00 363.56 (363.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,866.88 (60,866.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 218,978.20 (218,978.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,420.93 (3,420.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,166,447.94 (1,166,447.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,500.28 (11,500.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,889.72 (3,889.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 940.31 (940.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 207,707.57 (207,707.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 514.28 (514.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,652.46 (6,652.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,864.30 (1,864.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 411.00 (411.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 756.92 (756.92)
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 13.09 (13.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 218,283.65 (218,283.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,810.68 (30,810.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,747.12 (46,747.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,583.93 (20,583.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 160,578.50 (160,578.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,234.40 (2,234.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,720.41 (40,720.41)
 Total201,517.4247,665,964.59(47,464,447.17)