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Activity by Object
Agency 101 - Senate
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State3,220.34 0.00 3,220.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education21.40 0.00 21.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,107.05 0.00 16,107.05
Manual of Accounts All fiscal years 3747 - Rental -- Other(65.00) 0.00 (65.00)
Manual of Accounts All fiscal years 3748 - Royalties91.06 0.00 91.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales62,503.44 0.00 62,503.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,750.50 0.00 22,750.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,768.71 0.00 1,768.71
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,400.00 0.00 6,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,705.54 0.00 37,705.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,363.22) 0.00 (4,363.22)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(838.11) 0.00 (838.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers451,837.44 0.00 451,837.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,573,743.98 (17,573,743.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,124,519.83 (3,124,519.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 168,761.30 (168,761.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 44,189.70 (44,189.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 5,252.50 (5,252.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 604,744.81 (604,744.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 241,500.00 (241,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 292,092.85 (292,092.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,307,348.19 (1,307,348.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,290,843.36 (2,290,843.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,660,290.07 (1,660,290.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 231,761.51 (231,761.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 138,815.81 (138,815.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 138,296.42 (138,296.42)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 48,732.00 (48,732.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,721.46 (8,721.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,171.10 (15,171.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,676.98 (89,676.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,540.14 (33,540.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,816.77 (1,816.77)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 96,402.56 (96,402.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,375.48 (9,375.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,385.87 (9,385.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,326.90 (39,326.90)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 7,023.39 (7,023.39)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 7,247.80 (7,247.80)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 11,036.00 (11,036.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (0.81) 0.81
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,279.00 (37,279.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,297.95 (44,297.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 437.50 (437.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 253,510.19 (253,510.19)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 7,037.28 (7,037.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,835.00 (45,835.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 139.50 (139.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,923.35 (1,923.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 263,019.69 (263,019.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,742.07 (3,742.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,359.67 (29,359.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,178.07 (27,178.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,419.56 (2,419.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,797.81 (47,797.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,226,059.92 (1,226,059.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,926.18 (22,926.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,810.66 (108,810.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96,085.77 (96,085.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,409.22 (3,409.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 556.78 (556.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,683.20 (5,683.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,278.76 (22,278.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25.98 (25.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,431.70 (87,431.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,000.00 (92,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,835.90 (15,835.90)
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 Resale0.00 102.62 (102.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 806,488.00 (806,488.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 607.90 (607.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,443.37 (1,443.37)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 3,535.98 (3,535.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 806,744.99 (806,744.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,654.05 (38,654.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,260.91 (40,260.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 909.97 (909.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,494.47 (10,494.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 167,273.77 (167,273.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,443.05 (2,443.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,000.16 (26,000.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,871.05 (5,871.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,070.74 (9,070.74)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 9,286.57 (9,286.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 189,670.15 (189,670.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 892.62 (892.62)
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 1,342.19 (1,342.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 628,388.39 (628,388.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,550.00 (6,550.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 54,213.59 (54,213.59)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,530.57 (2,530.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 451,837.44 (451,837.44)
 Total597,139.1533,903,396.52(33,306,257.37)