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Activity by Object
Agency 101 - Senate
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State2,342.77 0.00 2,342.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.53 0.00 15.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,583.36 0.00 8,583.36
Manual of Accounts All fiscal years 3747 - Rental -- Other1,030.00 0.00 1,030.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales49,508.11 0.00 49,508.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services58,556.03 0.00 58,556.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense749.72 0.00 749.72
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party37,111.11 0.00 37,111.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,108.02) 0.00 (3,108.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers425,879.50 0.00 425,879.50
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,878,412.77 (19,878,412.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,840,955.82 (3,840,955.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,359,490.59 (1,359,490.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 34,110.65 (34,110.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,585.26 (7,585.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 612,422.96 (612,422.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,351.94 (421,351.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 515,445.60 (515,445.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,647.01 (5,647.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,497,705.77 (1,497,705.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,571,871.83 (2,571,871.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,979,911.28 (1,979,911.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 134,038.65 (134,038.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137,867.59 (137,867.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 230,150.37 (230,150.37)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 35,804.00 (35,804.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,498.90 (1,498.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,386.22 (12,386.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,723.99 (60,723.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,022.81 (22,022.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 960.65 (960.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 75,572.00 (75,572.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 284.03 (284.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,044.93 (6,044.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,416.04 (34,416.04)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4,042.16 (4,042.16)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 7,104.87 (7,104.87)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 11,933.00 (11,933.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 1,546.00 (1,546.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 5,330.67 (5,330.67)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 620,844.96 (620,844.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (380.07) 380.07
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,805.00 (22,805.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,620.00 (34,620.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 805.25 (805.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 217.19 (217.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 190,201.05 (190,201.05)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 944.93 (944.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,835.00 (20,835.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,719.10 (1,719.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,501.08 (71,501.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,146.35 (9,146.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,550.87 (30,550.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,914.24 (2,914.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,545.71 (32,545.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 474,284.62 (474,284.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,921.27 (6,921.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,026.92 (333,026.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 169,216.34 (169,216.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,437.05 (3,437.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 911.50 (911.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,042.06 (2,042.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,204.61 (7,204.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 196,457.28 (196,457.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,763.11 (1,763.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,420.20 (27,420.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,397.00 (1,397.00)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,633.58 (3,633.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,650.24 (58,650.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,047.71 (14,047.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 682,430.22 (682,430.22)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,641.88 (7,641.88)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,302.99 (11,302.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,106,268.93 (1,106,268.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 866.00 (866.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 36,764.77 (36,764.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,514.35 (1,514.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,589.49 (3,589.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,870.63 (142,870.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 693.50 (693.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,140.35 (13,140.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,106.96 (3,106.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,675.53 (11,675.53)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 (21,796.06) 21,796.06
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 147,264.01 (147,264.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 849.92 (849.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 672.27 (672.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 196,625.82 (196,625.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,743.84 (57,743.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,393.15 (36,393.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 148,778.09 (148,778.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,790.73 (32,790.73)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 425,879.50 (425,879.50)
 Total583,968.1138,899,207.38(38,315,239.27)