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Activity by Object
Agency 102 - House of Representatives
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3704 - Court Costs(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3711 - Judicial Fees17,800.00 0.00 17,800.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records184.00 0.00 184.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,481.60 0.00 17,481.60
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers95,604.16 0.00 95,604.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 552,499.80 (552,499.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,013,378.75 (1,013,378.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,240.00 (24,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 160,054.62 (160,054.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,411.49 (119,411.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,646.32 (113,646.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,053.14 (4,053.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,664.70 (1,664.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 693.15 (693.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,480.30 (2,480.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (92.40) 92.40
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,924.00 (2,924.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,254.45 (2,254.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,896.00 (4,896.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 451.32 (451.32)
Manual of Accounts All fiscal years 7291 - Postal Services9,942.31 0.00 9,942.31
Manual of Accounts All fiscal years 7300 - Consumables4,273.92 0.00 4,273.92
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed35,149.83 0.00 35,149.83
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,579.96 (12,579.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,681.73 (3,681.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments274,395.03 0.00 274,395.03
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,876,843.24 (25,876,843.24)
 Total440,190.6327,941,973.21(27,501,782.58)