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Activity by Object
Agency 101 - Senate
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State3,143.27 0.00 3,143.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.84 0.00 20.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,903.73 0.00 17,903.73
Manual of Accounts All fiscal years 3747 - Rental -- Other1,210.00 0.00 1,210.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales61,694.74 0.00 61,694.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,218.40 0.00 32,218.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,005.82 0.00 1,005.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account5,050.00 0.00 5,050.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30,227.36 0.00 30,227.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,120.03) 0.00 (4,120.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers438,778.22 0.00 438,778.22
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,058,562.94 (18,058,562.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,737,064.70 (3,737,064.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 407,640.77 (407,640.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 86,446.25 (86,446.25)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 26,662.20 (26,662.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 528,183.80 (528,183.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,640.00 (263,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 488,351.76 (488,351.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,318,924.44 (1,318,924.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,243,282.55 (2,243,282.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,780,244.29 (1,780,244.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 184,199.55 (184,199.55)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 332,686.39 (332,686.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129,046.81 (129,046.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 166,795.81 (166,795.81)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 37,125.00 (37,125.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,155.35 (5,155.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,658.03 (9,658.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,460.54 (51,460.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,786.10 (16,786.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 743.96 (743.96)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 71,777.67 (71,777.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,779.99 (6,779.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,217.09 (3,217.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,891.66 (12,891.66)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,644.80 (2,644.80)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 12,007.46 (12,007.46)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 9,017.50 (9,017.50)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 229,750.00 (229,750.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (910.22) 910.22
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,517.00 (37,517.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,837.00 (11,837.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162.50 (162.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.62 (100.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 200,762.39 (200,762.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,150.00 (5,150.00)
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 - Expensed0.00 846.50 (846.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,941.15 (1,941.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 227,982.25 (227,982.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,076.58 (15,076.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,627.05 (37,627.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 798.40 (798.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,909.48 (34,909.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 525,899.45 (525,899.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,413.41 (5,413.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,684.78 (135,684.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104,818.72 (104,818.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,771.47 (2,771.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20.30 (20.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 270.57 (270.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,739.72 (2,739.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,794.13 (18,794.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,005.53 (1,005.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,373.51 (14,373.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,673.41 (1,673.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,801.52 (6,801.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68.75 (68.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 50.39 (50.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 657,491.87 (657,491.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 349.95 (349.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,809.99 (5,809.99)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 15,435.20 (15,435.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 972,184.98 (972,184.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,891.50 (39,891.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,086.77 (37,086.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,306.54 (2,306.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,906.63 (7,906.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 154,149.72 (154,149.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 712.30 (712.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,881.25 (8,881.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,748.35 (3,748.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,217.70 (9,217.70)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 10,949.85 (10,949.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 140,319.88 (140,319.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,088.00 (1,088.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 425.25 (425.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,796.18 (177,796.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 85,716.45 (85,716.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57,638.32 (57,638.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 213,727.44 (213,727.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,284.33 (59,284.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 477,419.16 (477,419.16)
 Total587,132.3534,766,936.98(34,179,804.63)