| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 101 - Senate
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,773.13 0.00 2,773.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18.40 0.00 18.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,443.66 0.00 22,443.66
Manual of Accounts All fiscal years 3748 - Royalties612.35 0.00 612.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment16,689.00 0.00 16,689.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales48,000.16 0.00 48,000.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services312,886.53 0.00 312,886.53
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,031.09 0.00 1,031.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense406.72 0.00 406.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,450.00 0.00 16,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,771.03 0.00 30,771.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,291.28) 0.00 (4,291.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers383,984.88 0.00 383,984.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,654,969.92 (16,654,969.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,332,875.82 (2,332,875.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 113,853.64 (113,853.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,186.88 (15,186.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,758.45 (15,758.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 506,095.87 (506,095.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,400.00 (126,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,556.09 (252,556.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,193,945.75 (1,193,945.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,712,729.19 (1,712,729.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,515,516.93 (1,515,516.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 301,037.11 (301,037.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 184,289.85 (184,289.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 120,711.63 (120,711.63)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 29,972.00 (29,972.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,382.93 (8,382.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,397.63 (15,397.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,638.25 (95,638.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,528.28 (37,528.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,653.04 (1,653.04)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 70,253.08 (70,253.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16,962.88 (16,962.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,907.59 (9,907.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,604.32 (35,604.32)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 575.55 (575.55)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,326.50 (2,326.50)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 12,504.20 (12,504.20)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 1,535.70 (1,535.70)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 9,204.00 (9,204.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 259.57 (259.57)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,503.00 (21,503.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,829.00 (16,829.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 179.50 (179.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 489.40 (489.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,671.78 (2,671.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,835.00 (5,835.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 679,738.28 (679,738.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,926.20 (1,926.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 280,497.64 (280,497.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 664.32 (664.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,294.40 (41,294.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,306.89 (23,306.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,868.38 (3,868.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,642.81 (49,642.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,254,486.39 (1,254,486.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,286.90 (42,286.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 368,645.13 (368,645.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,586.54 (55,586.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,863.61 (2,863.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50.25 (50.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 637.80 (637.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275.19 (275.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,212.48 (8,212.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 248.90 (248.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,721.20 (34,721.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 245.96 (245.96)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 14,844.00 (14,844.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,363.05 (6,363.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,844.25 (4,844.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,444.50 (2,444.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,221.80 (89,221.80)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 278.57 (278.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 683,602.85 (683,602.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,310.00 (48,310.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,009.41 (30,009.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 816.52 (816.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,630.56 (19,630.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 109,836.64 (109,836.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,965.16 (3,965.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,626.28 (21,626.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,292.92 (5,292.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,562.46 (11,562.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,791.00 (1,791.00)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 9,319.71 (9,319.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 163,742.41 (163,742.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 543.87 (543.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 391.71 (391.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 444,038.34 (444,038.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,250.00 (15,250.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 70.10 (70.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 18,558.37 (18,558.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,451.19 (15,451.19)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,769.78 (1,769.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 357,080.03 (357,080.03)
 Total831,775.6730,371,177.28(29,539,401.61)