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Activity by Object
Agency 101 - Senate
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State2,266.72 0.00 2,266.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.03 0.00 15.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,354.88 0.00 2,354.88
Manual of Accounts All fiscal years 3747 - Rental -- Other950.00 0.00 950.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales48,041.34 0.00 48,041.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services69,425.53 0.00 69,425.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,577.04 0.00 40,577.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party33,132.75 0.00 33,132.75
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,112.88 0.00 3,112.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,007.09) 0.00 (3,007.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers379,722.99 0.00 379,722.99
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,006,632.99 (20,006,632.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,008,320.24 (4,008,320.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,316,020.76 (1,316,020.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 46,913.95 (46,913.95)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 539,724.74 (539,724.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 430,400.00 (430,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,503.82 (252,503.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,653,221.03 (1,653,221.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,085.00 (2,085.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,969,394.73 (2,969,394.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,969,148.74 (1,969,148.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,598.81 (72,598.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 163,747.17 (163,747.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 255,256.34 (255,256.34)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 71,016.00 (71,016.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,574.78 (13,574.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,194.15 (55,194.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,683.97 (22,683.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 809.44 (809.44)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 92,052.00 (92,052.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,476.90 (4,476.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,185.09 (25,185.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,830.24 (1,830.24)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 12,745.35 (12,745.35)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 45,588.00 (45,588.00)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 2,762.30 (2,762.30)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 822,582.00 (822,582.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (902.32) 902.32
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 20,577.00 (20,577.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,658.00 (16,658.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,233.25 (2,233.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 108,861.62 (108,861.62)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,822.13 (2,822.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,835.00 (5,835.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,335.69 (23,335.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,009.15 (15,009.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,511.93 (24,511.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65.60 (65.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,287.99 (17,287.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 664,674.47 (664,674.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,364.92 (11,364.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,070.27 (199,070.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 168,148.16 (168,148.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,073.30 (3,073.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,717.16 (1,717.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 368.96 (368.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,892.67 (2,892.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,357.78 (27,357.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,244.15 (1,244.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,769.11 (25,769.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,428.40 (1,428.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 573,904.47 (573,904.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 707.90 (707.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,336.38 (3,336.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,188,462.63 (1,188,462.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,685.45 (32,685.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 633.56 (633.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,226.71 (4,226.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,192.62 (138,192.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,934.56 (1,934.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,307.66 (1,307.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,808.90 (4,808.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,132.15 (4,132.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67,181.12 (67,181.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,311.77 (3,311.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.94 (39.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228,640.45 (228,640.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,051.70 (40,051.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,001.00 (52,001.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,531.51 (24,531.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147,277.45 (147,277.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,112.88 (3,112.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,604.56 (48,604.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 379,722.99 (379,722.99)
 Total577,192.0739,149,771.83(38,572,579.76)