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Activity by Object
Agency 101 - Senate
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State2,829.55 0.00 2,829.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18.73 0.00 18.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,675.50 0.00 37,675.50
Manual of Accounts All fiscal years 3747 - Rental -- Other915.00 0.00 915.00
Manual of Accounts All fiscal years 3748 - Royalties132.21 0.00 132.21
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,712.00 0.00 3,712.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales48,330.63 0.00 48,330.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,665.20 0.00 23,665.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense986.02 0.00 986.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,850.00 0.00 9,850.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,414.85 0.00 42,414.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,886.01) 0.00 (3,886.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers424,992.12 0.00 424,992.12
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,499,401.56 (18,499,401.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,492,374.38 (2,492,374.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,150,950.25 (1,150,950.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 35,942.75 (35,942.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 9,551.50 (9,551.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 649,139.11 (649,139.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,316.94 (132,316.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,130.55 (224,130.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,379,249.16 (1,379,249.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,007,571.01 (2,007,571.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,754,037.12 (1,754,037.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 268,684.40 (268,684.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 149,978.06 (149,978.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,379.82 (132,379.82)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 32,492.00 (32,492.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,627.83 (6,627.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,179.91 (14,179.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,251.36 (79,251.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,597.40 (39,597.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 271.38 (271.38)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 56,360.00 (56,360.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,970.86 (1,970.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,410.37 (8,410.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,372.03 (38,372.03)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,747.64 (2,747.64)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 589.60 (589.60)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,984.80 (3,984.80)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 18,437.07 (18,437.07)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 548,608.00 (548,608.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 151.07 (151.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,780.00 (16,780.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,560.00 (35,560.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 268.68 (268.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 164,352.74 (164,352.74)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,891.18 (1,891.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,885.00 (5,885.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 842,047.27 (842,047.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,950.75 (1,950.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,655.93 (45,655.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,162.40 (34,162.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,903.18 (25,903.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,306.01 (3,306.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,889.78 (45,889.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 454,864.47 (454,864.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,369.26 (9,369.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,418.23 (239,418.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,282.28 (99,282.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,148.17 (3,148.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86.85 (86.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 624.45 (624.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 193.65 (193.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,930.83 (2,930.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,768.31 (87,768.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36.75 (36.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 42,128.05 (42,128.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,112.59 (31,112.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,951.50 (4,951.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,959.90 (85,959.90)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 588.90 (588.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,490.63 (3,490.63)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 3,862.52 (3,862.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 754,337.65 (754,337.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,036.80 (41,036.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,180.03 (36,180.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,450.53 (1,450.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,268.47 (22,268.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 155,033.08 (155,033.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,519.09 (3,519.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,611.42 (28,611.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,286.50 (11,286.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,074.29 (13,074.29)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 10,186.96 (10,186.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 171,187.43 (171,187.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 653.56 (653.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,196.71 (1,196.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 531,723.21 (531,723.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (146.19) 146.19
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,471.28 (21,471.28)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,426.98 (1,426.98)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 424,992.12 (424,992.12)
 Total591,635.8034,287,133.11(33,695,497.31)