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Activity by Object
Agency 101 - Senate
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State1,438.05 0.00 1,438.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.54 0.00 9.54
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,412.20 0.00 2,412.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,331.92 0.00 46,331.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,869.77 0.00 33,869.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,654.75 0.00 29,654.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,428.13 0.00 52,428.13
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(1,907.77) 0.00 (1,907.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,891,068.43 (20,891,068.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,630,540.78 (3,630,540.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,539,197.58 (1,539,197.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 58,970.90 (58,970.90)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 38,745.18 (38,745.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 360,893.95 (360,893.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,940.00 (410,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 520,303.71 (520,303.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,828,690.03 (1,828,690.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,682.26 (6,682.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,952.02 (119,952.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,221,674.67 (3,221,674.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 226,410.59 (226,410.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,020,242.58 (2,020,242.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,577.84 (46,577.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 162,889.32 (162,889.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 186,619.75 (186,619.75)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 30,010.00 (30,010.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,246.59 (3,246.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,909.83 (7,909.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,961.92 (40,961.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,807.38 (18,807.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.10 (44.10)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 75,650.00 (75,650.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,585.54 (24,585.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,450.13 (4,450.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,064.82 (1,064.82)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 605.12 (605.12)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 4,493.76 (4,493.76)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 14,693.49 (14,693.49)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 852,800.00 (852,800.00)
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 24,761.00 (24,761.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,199.00 (12,199.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 435.31 (435.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 145,028.37 (145,028.37)
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 55,827.15 (55,827.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,644.69 (13,644.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,948.84 (27,948.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,684.09 (22,684.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 628,580.53 (628,580.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,973.77 (11,973.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 177,189.75 (177,189.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144,941.27 (144,941.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,432.51 (3,432.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,000.63 (2,000.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,929.48 (1,929.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,835.25 (10,835.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51,805.44 (51,805.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,677.22 (2,677.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,349.87 (35,349.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,097.63 (45,097.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,601.91 (30,601.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,454.84 (2,454.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 499,601.50 (499,601.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,207.35 (9,207.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,195,627.39 (1,195,627.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,495.40 (2,495.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,031.12 (31,031.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,724.64 (1,724.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,655.85 (2,655.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 136,147.88 (136,147.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,726.08 (1,726.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,089.38 (4,089.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,823.95 (1,823.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,027.74 (6,027.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 53,604.78 (53,604.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,057.67 (3,057.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 140.04 (140.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 169,128.43 (169,128.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,619.57 (29,619.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,857.15 (41,857.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,445.30 (7,445.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 150,722.35 (150,722.35)
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 25,881.76 (25,881.76)
 Total167,034.4740,183,165.15(40,016,130.68)