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Activity by Object
Agency 101 - Senate
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State1,827.02 0.00 1,827.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.11 0.00 12.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,244.04 0.00 4,244.04
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales36,196.53 0.00 36,196.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,352.66 0.00 54,352.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,835.17 0.00 33,835.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,724.77 0.00 50,724.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,797.88 0.00 2,797.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,423.71) 0.00 (2,423.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,058,218.19 (19,058,218.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,641,039.57 (4,641,039.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 179,897.87 (179,897.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 70,085.31 (70,085.31)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,501.47 (6,501.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 323,030.38 (323,030.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,053.68 (435,053.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 466,166.25 (466,166.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,724,763.68 (1,724,763.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58.50 (58.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,251.92 (103,251.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,985,007.98 (2,985,007.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 221,234.50 (221,234.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,845,086.82 (1,845,086.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 52,588.86 (52,588.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,685.63 (98,685.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 188,152.99 (188,152.99)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 63,600.00 (63,600.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 160.65 (160.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,156.58 (8,156.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,386.63 (45,386.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,070.13 (31,070.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 888.65 (888.65)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 95,856.12 (95,856.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 557.33 (557.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,044.23 (3,044.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,314.65 (18,314.65)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 6,665.00 (6,665.00)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 14,270.17 (14,270.17)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 161.04 (161.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 42.84 (42.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,540.00 (26,540.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,056.72 (9,056.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 998.49 (998.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 275,661.65 (275,661.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,376.25 (4,376.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,340.74 (154,340.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,793.94 (9,793.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,262.47 (29,262.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,073.55 (26,073.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,037,271.22 (1,037,271.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,161.81 (9,161.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,548.93 (94,548.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 145,900.56 (145,900.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,204.91 (2,204.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,911.92 (1,911.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 658.19 (658.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,523.52 (9,523.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,188.78 (21,188.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 380.06 (380.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,819.51 (28,819.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,405.85 (15,405.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 601,739.11 (601,739.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,081.10 (3,081.10)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 29,713.61 (29,713.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,266,026.16 (1,266,026.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,807.90 (2,807.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,631.71 (31,631.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,071.23 (2,071.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,308.49 (2,308.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 146,319.38 (146,319.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,974.97 (1,974.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,755.55 (1,755.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,237.91 (4,237.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,288.43 (5,288.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 57,983.71 (57,983.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,253.85 (3,253.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.82 (70.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,014.57 (194,014.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,250.59 (33,250.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,483.42 (37,483.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,429.55 (8,429.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,310.95 (129,310.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,797.88 (2,797.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,250.30 (35,250.30)
 Total181,566.4737,193,786.88(37,012,220.41)