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Activity by Object
Agency 101 - Senate
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State1,918.02 0.00 1,918.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.73 0.00 12.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,250.92 0.00 8,250.92
Manual of Accounts All fiscal years 3747 - Rental -- Other440.00 0.00 440.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales36,506.39 0.00 36,506.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,607.03 0.00 44,607.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,751.32 0.00 38,751.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65,751.59 0.00 65,751.59
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(2,544.51) 0.00 (2,544.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,563,809.37 (18,563,809.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,386,450.34 (4,386,450.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 187,351.06 (187,351.06)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,924.94 (47,924.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 386,437.42 (386,437.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 439,820.54 (439,820.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 294,875.39 (294,875.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,954.88 (7,954.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,381,776.96 (1,381,776.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,757,537.63 (2,757,537.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,026.93 (199,026.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,784,680.33 (1,784,680.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,836.98 (67,836.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,674.30 (95,674.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 181,144.64 (181,144.64)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 88,350.00 (88,350.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,787.77 (1,787.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,684.77 (8,684.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,821.97 (43,821.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,508.59 (29,508.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 122,100.00 (122,100.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,839.28 (5,839.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,465.95 (28,465.95)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,224.75 (3,224.75)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 22,083.75 (22,083.75)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (961.88) 961.88
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,081.00 (20,081.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,640.00 (5,640.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,199.30 (2,199.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 204,484.18 (204,484.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,376.25 (4,376.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 196,585.91 (196,585.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,661.25 (4,661.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,978.52 (8,978.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,499.35 (23,499.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,377.93 (19,377.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 586,821.08 (586,821.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,726.90 (4,726.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,577.20 (90,577.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 154,183.00 (154,183.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,249.97 (2,249.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,138.82 (1,138.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,005.50 (2,005.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,389.04 (12,389.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,898.67 (7,898.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 624.87 (624.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,110.15 (32,110.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,150.52 (1,150.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,589.99 (6,589.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 339.95 (339.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 497,119.10 (497,119.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,744.74 (1,744.74)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 8,296.91 (8,296.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,185,444.17 (1,185,444.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,785.62 (35,785.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 280.89 (280.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,237.61 (3,237.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,332.10 (138,332.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,907.74 (1,907.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 928.20 (928.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,242.02 (5,242.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,594.38 (2,594.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 64,133.32 (64,133.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,430.82 (2,430.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.42 (72.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,474.00 (76,474.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,374.56 (36,374.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,690.68 (42,690.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,398.16 (9,398.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 47,537.36 (47,537.36)
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 46,521.65 (46,521.65)
 Total196,806.3734,743,868.34(34,547,061.97)