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Activity by Object
Agency 101 - Senate
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State2,065.96 0.00 2,065.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.69 0.00 13.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,553.35 0.00 10,553.35
Manual of Accounts All fiscal years 3747 - Rental -- Other1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales42,899.95 0.00 42,899.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,090.23 0.00 47,090.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense433.92 0.00 433.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,127.90 0.00 23,127.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,740.77) 0.00 (2,740.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers495,266.40 0.00 495,266.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,555,926.28 (19,555,926.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,903,395.15 (3,903,395.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 250,891.72 (250,891.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,985.49 (16,985.49)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 515,983.22 (515,983.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 426,040.00 (426,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 241,673.54 (241,673.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,482,475.88 (1,482,475.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,530,296.73 (2,530,296.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,844,864.17 (1,844,864.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 115,914.75 (115,914.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 142,885.55 (142,885.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 266,832.60 (266,832.60)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 86,861.00 (86,861.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,000.42 (8,000.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,822.90 (14,822.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,435.48 (64,435.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,762.12 (36,762.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 119.81 (119.81)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 105,640.00 (105,640.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,394.91 (10,394.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,967.91 (6,967.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,367.29 (39,367.29)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 8,866.87 (8,866.87)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 134.30 (134.30)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,504.78 (3,504.78)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 12,660.55 (12,660.55)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 4,670.71 (4,670.71)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 7,506.00 (7,506.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 660.43 (660.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,041.00 (6,041.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,742.00 (9,742.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 293.25 (293.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 228,267.38 (228,267.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,376.25 (4,376.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 994.95 (994.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278,256.69 (278,256.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,277.47 (13,277.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,674.52 (27,674.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,753.24 (33,753.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,049,710.49 (1,049,710.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,674.79 (3,674.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 97,497.63 (97,497.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 128,429.52 (128,429.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,624.29 (3,624.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,256.55 (1,256.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,701.55 (1,701.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,362.13 (3,362.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,798.21 (76,798.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,875.68 (2,875.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,666.07 (24,666.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,221.93 (1,221.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,345.00 (5,345.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,507.85 (34,507.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 610,887.26 (610,887.26)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 658.90 (658.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,773.52 (4,773.52)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 9,585.61 (9,585.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,189,666.49 (1,189,666.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,106.50 (1,106.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,462.17 (38,462.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,516.82 (1,516.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,651.32 (6,651.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 172,772.74 (172,772.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 953.45 (953.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 776.56 (776.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,540.97 (8,540.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,467.22 (14,467.22)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,965.82 (1,965.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 106,094.28 (106,094.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 658.19 (658.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 650.13 (650.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 140,949.20 (140,949.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,887.16 (50,887.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 30,806.40 (30,806.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 144,367.72 (144,367.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,775.22 (17,775.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 495,266.40 (495,266.40)
 Total623,110.6336,796,572.05(36,173,461.42)