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Activity by Object
Agency 101 - Senate
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State2,239.18 0.00 2,239.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.88 0.00 14.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,384.52 0.00 2,384.52
Manual of Accounts All fiscal years 3747 - Rental -- Other890.00 0.00 890.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales48,193.08 0.00 48,193.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,068.49 0.00 35,068.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,354.64 0.00 4,354.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,269.95 0.00 29,269.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,970.62) 0.00 (2,970.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers482,996.95 0.00 482,996.95
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,415,731.45 (20,415,731.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,528,500.69 (4,528,500.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,689,258.91 (1,689,258.91)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 125,333.20 (125,333.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 564,702.51 (564,702.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 425,680.00 (425,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 307,530.44 (307,530.44)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,699.18 (1,699.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,576,784.43 (1,576,784.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,624,267.85 (2,624,267.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,066,263.82 (2,066,263.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,484.94 (105,484.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 187,964.79 (187,964.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 241,493.68 (241,493.68)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 39,100.00 (39,100.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,305.73 (5,305.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,413.69 (12,413.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,937.12 (50,937.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,604.16 (29,604.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 945.46 (945.46)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 79,719.00 (79,719.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,426.82 (7,426.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,066.00 (6,066.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,863.41 (23,863.41)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 388.64 (388.64)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 15,491.88 (15,491.88)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 17,130.16 (17,130.16)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,367.52 (2,367.52)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 770,898.00 (770,898.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (732.62) 732.62
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,896.00 (38,896.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,470.00 (24,470.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 137.25 (137.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 134.40 (134.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 222,378.94 (222,378.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,293.75 (7,293.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,013.01 (1,013.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,221.43 (83,221.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,643.75 (18,643.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,194.99 (29,194.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 327.54 (327.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,310.45 (28,310.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 999,698.48 (999,698.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,492.27 (24,492.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308,315.54 (308,315.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 153,150.55 (153,150.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,534.30 (2,534.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,672.22 (1,672.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 540.28 (540.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,586.49 (1,586.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,486.03 (162,486.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 810.90 (810.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,523.10 (44,523.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,009.98 (1,009.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 727,035.00 (727,035.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,313.00 (6,313.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,329.90 (7,329.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 574,902.47 (574,902.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 409.00 (409.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,258.15 (6,258.15)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 6,401.00 (6,401.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,147,355.75 (1,147,355.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 628.50 (628.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,352.65 (34,352.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,170.12 (1,170.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,577.10 (3,577.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 147,794.25 (147,794.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,050.41 (1,050.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,559.70 (3,559.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,204.46 (4,204.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,807.47 (42,807.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 83,641.92 (83,641.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 823.20 (823.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.86 (117.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,128.95 (183,128.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,845.40 (1,845.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 49,600.02 (49,600.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,383.42 (33,383.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 154,641.14 (154,641.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,492.72 (17,492.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 482,996.95 (482,996.95)
 Total604,191.0741,800,208.02(41,196,016.95)