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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 3103 - Limited Sales and Use Tax -- State3,144.20 0.00 3,144.20
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 Records14,453.50 0.00 14,453.50
Manual of Accounts All fiscal years 3747 - Rental -- Other1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales55,651.78 0.00 55,651.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,626.24 0.00 13,626.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,233.34 0.00 1,233.34
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,400.00 0.00 4,400.00
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 Employees0.00 639,385.33 (639,385.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,299.34 (263,299.34)
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 1,852,080.86 (1,852,080.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 157,848.76 (157,848.76)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 69,888.29 (69,888.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 134,891.96 (134,891.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 195,065.57 (195,065.57)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 44,905.00 (44,905.00)
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 51,201.63 (51,201.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,823.63 (20,823.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 773.36 (773.36)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 64,926.00 (64,926.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,137.67 (2,137.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,067.77 (3,067.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,967.10 (22,967.10)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 7,927.94 (7,927.94)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 3,713.20 (3,713.20)
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 Diem0.00 818,276.00 (818,276.00)
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 22,670.00 (22,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,049.94 (14,049.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 156,423.91 (156,423.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,435.00 (6,435.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25.45 (25.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,316.45 (2,316.45)
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 32,685.50 (32,685.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,228.54 (6,228.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,247.14 (38,247.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 480,436.08 (480,436.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,201.32 (4,201.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,304.93 (270,304.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 137,792.89 (137,792.89)
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 21.25 (21.25)
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 - Expensed0.00 193.60 (193.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,438.80 (42,438.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,088.34 (3,088.34)
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 Equipment0.00 785,440.07 (785,440.07)
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 7,640.92 (7,640.92)
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 22,272.00 (22,272.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,344.34 (37,344.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,898.55 (1,898.55)
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 Charge0.00 122,168.05 (122,168.05)
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 19,340.46 (19,340.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,923.05 (9,923.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,304.63 (6,304.63)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 22,631.98 (22,631.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 142,677.31 (142,677.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 944.19 (944.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.61 (107.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,696.42 (133,696.42)
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 49,667.30 (49,667.30)
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)
 Total504,969.7736,284,129.98(35,779,160.21)