| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 101 - Senate
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,842.31 0.00 1,842.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.24 0.00 12.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,601.99 0.00 2,601.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales50,310.29 0.00 50,310.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,567.28 0.00 46,567.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,232.52 0.00 33,232.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,466.59 0.00 50,466.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,475.88 0.00 2,475.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,444.03) 0.00 (2,444.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,513,084.94 (19,513,084.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,011,342.33 (4,011,342.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,430,788.11 (1,430,788.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 166,860.69 (166,860.69)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,069.45 (7,069.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 471,612.13 (471,612.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 438,985.49 (438,985.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 463,975.19 (463,975.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,485,909.24 (1,485,909.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,831.56 (2,831.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,871,504.48 (2,871,504.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 216,465.07 (216,465.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,962,239.00 (1,962,239.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 61,169.03 (61,169.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 169,681.33 (169,681.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 232,590.76 (232,590.76)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 45,750.00 (45,750.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,053.76 (9,053.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,993.27 (46,993.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,518.30 (18,518.30)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 67,519.44 (67,519.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,949.89 (3,949.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,950.72 (3,950.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,328.21 (17,328.21)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,951.20 (2,951.20)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 42,067.87 (42,067.87)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,762.90 (3,762.90)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 928,050.00 (928,050.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,346.00 (20,346.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,228.00 (20,228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258.58 (258.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 304.80 (304.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 103,563.92 (103,563.92)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 348.38 (348.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,293.75 (7,293.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 327.99 (327.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,157.64 (12,157.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,538.00 (9,538.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,444.34 (25,444.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 534.95 (534.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,538.03 (18,538.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364,924.27 (364,924.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,700.14 (10,700.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 209,025.20 (209,025.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 151,111.07 (151,111.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,069.11 (6,069.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,376.92 (1,376.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,699.33 (1,699.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,746.97 (4,746.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,193.93 (33,193.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,109.46 (2,109.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,558.04 (27,558.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,285.23 (5,285.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 456,413.06 (456,413.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,148.60 (7,148.60)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 3,745.30 (3,745.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,177,192.51 (1,177,192.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 765.90 (765.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,861.76 (30,861.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 681.86 (681.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,942.38 (1,942.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 138,772.77 (138,772.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,596.16 (2,596.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,128.33 (4,128.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,381.04 (7,381.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,831.46 (11,831.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 54,920.50 (54,920.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,950.46 (3,950.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.98 (51.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 182,219.25 (182,219.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 35,321.04 (35,321.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 46,187.48 (46,187.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,063.71 (9,063.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 140,157.00 (140,157.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,475.88 (2,475.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,125.62 (42,125.62)
 Total185,065.0738,092,706.46(37,907,641.39)