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Activity by Object
Agency 101 - Senate
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3301 - Land Office Fees284,455.00 0.00 284,455.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.87 0.00 20.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,415,465.06 0.00 2,415,465.06
Manual of Accounts All fiscal years 3747 - Rental -- Other219,620,381.72 0.00 219,620,381.72
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales171,092,904.42 0.00 171,092,904.42
Manual of Accounts All fiscal years 3328 - Surface Damages1,967,127.48 0.00 1,967,127.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,730,961.48 0.00 9,730,961.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,447,155.17 0.00 4,447,155.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,711.13 0.00 18,711.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,221.11) 0.00 (4,221.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers396,749.82 0.00 396,749.82
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,550,566.58 (18,550,566.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,610,871.11 (3,610,871.11)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,321,244.81 (1,321,244.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 121,555.16 (121,555.16)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,744.97 (14,744.97)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 59,303.94 (59,303.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,591,625.93 (6,591,625.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,534.40 (278,534.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,323,339.31 (1,323,339.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,365,566.91 (2,365,566.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,771.40 (71,771.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,931,515.47 (1,931,515.47)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,291,738.12 (1,291,738.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 538,791.95 (538,791.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,643.43 (28,643.43)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 416.48 (416.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,014.48 (9,014.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,669.33 (19,669.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,325.74 (60,325.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24,222.76 (24,222.76)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 1,659.78 (1,659.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,171.01 (6,171.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,022.08 (14,022.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 813.16 (813.16)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 168,441.57 (168,441.57)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 4,738.93 (4,738.93)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 3,792.03 (3,792.03)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 126,976.56 (126,976.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.82 (53.82)
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 30,025.62 (30,025.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,620.45 (3,620.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,939.46 (68,939.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,057.40 (53,057.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,592.47 (57,592.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,092.00 (12,092.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 215,620.80 (215,620.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,262.55 (7,262.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,591.46 (44,591.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,009,461.58 (1,009,461.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,565.01 (55,565.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,808.42 (83,808.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,770.73 (36,770.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,070.63 (4,070.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,661.49 (27,661.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 944.00 (944.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 529.74 (529.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,687.16 (2,687.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,453.54 (35,453.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,366.26 (40,366.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,997.19 (67,997.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,872.15 (2,872.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,143.15 (6,143.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,445.72 (72,445.72)
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 15,262.30 (15,262.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18.55 (18.55)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 7,935.98 (7,935.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,029,252.36 (1,029,252.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.69 (350.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,043.24 (38,043.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,372.72 (76,372.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,180.65 (2,180.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,876.45 (29,876.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,308.85 (1,308.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,815.95 (4,815.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,567,087.00 (5,567,087.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 224,709.79 (224,709.79)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 35,274.94 (35,274.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,963,895.51 (10,963,895.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 944.19 (944.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,045,701.99 (1,045,701.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 535.17 (535.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,709.58 (52,709.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,302,210.47 (1,302,210.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 159,292.51 (159,292.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,439.12 (16,439.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 358,108.88 (358,108.88)
 Total1,060,116,053.1636,853,992.671,023,262,060.49