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Activity by Object
Agency 101 - Senate
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State2,180.16 0.00 2,180.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.45 0.00 14.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,367.34 0.00 11,367.34
Manual of Accounts All fiscal years 3747 - Rental -- Other1,110.00 0.00 1,110.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,856.29 0.00 47,856.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,884.41 0.00 19,884.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense697.58 0.00 697.58
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,514.30 0.00 17,514.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,892.19) 0.00 (2,892.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers463,834.99 0.00 463,834.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,307,784.19 (18,307,784.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,881,935.75 (3,881,935.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 397,389.33 (397,389.33)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 36,289.68 (36,289.68)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 14,845.34 (14,845.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 488,961.03 (488,961.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,160.00 (413,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 332,338.58 (332,338.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,409,705.36 (1,409,705.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,429,569.40 (2,429,569.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,764,807.85 (1,764,807.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 145,942.70 (145,942.70)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 24,120.00 (24,120.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 112,505.83 (112,505.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 187,248.15 (187,248.15)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 50,889.00 (50,889.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,974.30 (1,974.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,397.78 (10,397.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,362.54 (49,362.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,279.44 (35,279.44)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 74,086.00 (74,086.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,857.65 (4,857.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,902.25 (29,902.25)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 19,731.24 (19,731.24)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 11,609.56 (11,609.56)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 1,469.00 (1,469.00)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 125,055.00 (125,055.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 356.87 (356.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,909.00 (21,909.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,158.19 (14,158.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 533.96 (533.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 224,323.49 (224,323.49)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 921.13 (921.13)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,666.67 (1,666.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,443.35 (2,443.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,835.00 (21,835.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,272.54 (2,272.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 261,898.04 (261,898.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,081.67 (12,081.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,630.26 (29,630.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 686.64 (686.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,630.67 (39,630.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,058,672.70 (1,058,672.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,534.22 (3,534.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,145.28 (93,145.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 109,713.15 (109,713.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,516.82 (2,516.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,063.60 (1,063.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 551.25 (551.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,681.02 (6,681.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,917.28 (39,917.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 795.96 (795.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,777.80 (33,777.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,590.94 (2,590.94)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 61,774.00 (61,774.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,938.65 (62,938.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 680,731.78 (680,731.78)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 757.90 (757.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,317.95 (3,317.95)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 4,794.10 (4,794.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,089,730.80 (1,089,730.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,094.00 (1,094.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,275.34 (42,275.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,838.68 (1,838.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,201.97 (5,201.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150,719.13 (150,719.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,090.73 (1,090.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,133.00 (13,133.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 897.30 (897.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,539.15 (6,539.15)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 20,370.41 (20,370.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 123,038.70 (123,038.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,057.10 (1,057.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 175.16 (175.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,828.32 (129,828.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,474.37 (63,474.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,497.09 (36,497.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 145,403.87 (145,403.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,628.38 (24,628.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 463,834.99 (463,834.99)
 Total565,317.3335,493,137.27(34,927,819.94)