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Activity by Object
Agency 101 - Senate
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State3,187.97 0.00 3,187.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education21.15 0.00 21.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,640.46 0.00 12,640.46
Manual of Accounts All fiscal years 3747 - Rental -- Other450.00 0.00 450.00
Manual of Accounts All fiscal years 3748 - Royalties55.88 0.00 55.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales65,408.70 0.00 65,408.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,838.11 0.00 15,838.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,057.55 0.00 1,057.55
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,775.00 0.00 5,775.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party101,044.05 0.00 101,044.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,285.14) 0.00 (4,285.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers491,826.05 0.00 491,826.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,127,229.32 (19,127,229.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,349,671.25 (3,349,671.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,287,862.72 (1,287,862.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 87,582.56 (87,582.56)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 39,954.09 (39,954.09)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 692,640.73 (692,640.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 273,720.00 (273,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 302,587.73 (302,587.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,478,221.64 (1,478,221.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,844,401.15 (2,844,401.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,895,285.74 (1,895,285.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 220,675.01 (220,675.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,401.08 (101,401.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 168,943.31 (168,943.31)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 37,334.00 (37,334.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,229.70 (2,229.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,700.59 (11,700.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,179.38 (82,179.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,523.77 (24,523.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,399.65 (1,399.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 58,235.00 (58,235.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,824.34 (4,824.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,347.75 (4,347.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,878.51 (27,878.51)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 670.16 (670.16)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 5,406.41 (5,406.41)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,851.50 (4,851.50)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 7,182.40 (7,182.40)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 750,598.00 (750,598.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 462.73 (462.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,305.00 (8,305.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,823.00 (16,823.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 874.53 (874.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 339.48 (339.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 172,544.74 (172,544.74)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,045.44 (1,045.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,971.25 (17,971.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,835.00 (5,835.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,354.00 (1,354.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,559.30 (1,559.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,560.06 (45,560.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,238.75 (2,238.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,437.82 (22,437.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,629.35 (27,629.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,200.06 (24,200.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,318.85 (47,318.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 438,388.47 (438,388.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,901.71 (29,901.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 245,258.20 (245,258.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 131,223.68 (131,223.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,344.01 (4,344.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19.45 (19.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 882.30 (882.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 925.13 (925.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,135.93 (16,135.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,925.49 (65,925.49)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,941.95 (27,941.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 295.45 (295.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 9,150.00 (9,150.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,269.52 (40,269.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 526.29 (526.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 810,606.13 (810,606.13)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 613.90 (613.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,245.50 (10,245.50)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,005.00 (2,005.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 950,249.97 (950,249.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,290.19 (32,290.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,550.41 (36,550.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,184.39 (2,184.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,682.13 (9,682.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 168,050.25 (168,050.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 687.86 (687.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,684.65 (12,684.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,314.41 (5,314.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,821.36 (18,821.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,069.63 (3,069.63)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 9,421.85 (9,421.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 156,615.92 (156,615.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 78.46 (78.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,157.02 (1,157.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 381.50 (381.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 589,303.84 (589,303.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,831.34 (58,831.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 491,826.05 (491,826.05)
 Total693,019.7837,678,831.19(36,985,811.41)