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Activity by Object
Agency 101 - Senate
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State2,045.91 0.00 2,045.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.57 0.00 13.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,763.51 0.00 5,763.51
Manual of Accounts All fiscal years 3747 - Rental -- Other790.00 0.00 790.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales37,605.65 0.00 37,605.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,266.29 0.00 43,266.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,906.47 0.00 39,906.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,377.81 0.00 18,377.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,714.16) 0.00 (2,714.16)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers508,722.20 0.00 508,722.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,972,090.39 (19,972,090.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,306,501.40 (4,306,501.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 114,300.95 (114,300.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 41,024.26 (41,024.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 473,609.66 (473,609.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 424,340.00 (424,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 416,145.15 (416,145.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,770.45 (16,770.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,581,287.41 (1,581,287.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,743,314.23 (2,743,314.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,925,150.10 (1,925,150.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,821.20 (84,821.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 146,962.24 (146,962.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 242,443.70 (242,443.70)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 94,005.00 (94,005.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,398.04 (11,398.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,994.34 (58,994.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,228.38 (33,228.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 694.75 (694.75)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 144,823.94 (144,823.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 546.05 (546.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,393.11 (8,393.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,902.10 (41,902.10)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 25,234.35 (25,234.35)
Manual of Accounts All fiscal years 7125 - Travel Out-of-State - Twin Engine Aircraft Mileage0.00 900.99 (900.99)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,890.66 (6,890.66)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 4,068.22 (4,068.22)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 6,216.00 (6,216.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,517.89 (1,517.89)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.04 (23.04)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,333.00 (22,333.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,697.00 (33,697.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 359.44 (359.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 316,455.23 (316,455.23)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 216.44 (216.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,057.50 (5,057.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92.01 (92.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 336.22 (336.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 212,348.45 (212,348.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,835.82 (16,835.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,790.22 (29,790.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,456.89 (7,456.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,568.79 (21,568.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 745,598.53 (745,598.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,820.01 (22,820.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,765.49 (108,765.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120,820.03 (120,820.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,065.55 (3,065.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,807.07 (1,807.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,409.90 (1,409.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,611.84 (3,611.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,462.57 (62,462.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,421.02 (1,421.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,562.45 (37,562.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,224.02 (2,224.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102.76 (102.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (201.00) 201.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 606,023.72 (606,023.72)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,595.90 (1,595.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,137.80 (3,137.80)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,809.60 (2,809.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,249,256.19 (1,249,256.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,075.13 (41,075.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,425.56 (1,425.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,013.35 (5,013.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141,820.25 (141,820.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,443.09 (1,443.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,293.75 (2,293.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,324.90 (3,324.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,843.84 (20,843.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 75,834.18 (75,834.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 991.03 (991.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 73.15 (73.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,354.00 (106,354.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,944.00 (41,944.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 48,370.33 (48,370.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,681.02 (27,681.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 141,721.88 (141,721.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,062.02 (84,062.02)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 508,722.20 (508,722.20)
 Total656,177.2537,822,087.56(37,165,910.31)