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Activity by Object
Agency 101 - Senate
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State1,398.76 0.00 1,398.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.28 0.00 9.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records520.86 0.00 520.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31,569.04 0.00 31,569.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,934.46 0.00 43,934.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,332.40 0.00 27,332.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,784.93 0.00 6,784.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,372.88 0.00 2,372.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,855.64) 0.00 (1,855.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,459,016.10 (21,459,016.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,282,171.88 (3,282,171.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 97,979.47 (97,979.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,579.86 (42,579.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 260,111.02 (260,111.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 405,480.00 (405,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 290,568.23 (290,568.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,312,836.98 (2,312,836.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,049.28 (5,049.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 122,193.92 (122,193.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,379,293.45 (3,379,293.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 233,384.84 (233,384.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,888,409.23 (1,888,409.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 38,573.65 (38,573.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 131,208.88 (131,208.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 213,997.50 (213,997.50)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 90,400.00 (90,400.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,456.56 (11,456.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,034.93 (10,034.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,814.55 (48,814.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,408.19 (34,408.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,969.50 (1,969.50)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 144,400.00 (144,400.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 39,907.69 (39,907.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,759.97 (6,759.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 831.12 (831.12)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 6,315.32 (6,315.32)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 6,080.00 (6,080.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 176.09 (176.09)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,608.00 (23,608.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,632.00 (20,632.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,373.38 (1,373.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 236,764.36 (236,764.36)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 594.45 (594.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,835.00 (5,835.00)
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 Services0.00 172,784.91 (172,784.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,358.01 (13,358.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,101.56 (30,101.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,253.30 (33,253.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 665,895.43 (665,895.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,387.17 (8,387.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,186.92 (95,186.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135,088.28 (135,088.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,086.36 (2,086.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,292.30 (2,292.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,437.91 (1,437.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,947.64 (4,947.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,550.43 (19,550.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 694.77 (694.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,623.61 (23,623.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,155.01 (6,155.01)
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 Equipment0.00 442,042.06 (442,042.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,226.30 (4,226.30)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,287,372.42 (1,287,372.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,023.60 (2,023.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,437.77 (35,437.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,791.60 (1,791.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,648.72 (2,648.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,080.53 (153,080.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,209.33 (2,209.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,759.38 (1,759.38)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,405.00 (7,405.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,056.27 (6,056.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 49,714.91 (49,714.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,747.34 (3,747.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 155.03 (155.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 168,676.55 (168,676.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,406.56 (27,406.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,373.25 (38,373.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,850.62 (7,850.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,018.19 (130,018.19)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,372.88 (2,372.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,639.90 (32,639.90)
 Total112,066.9738,482,878.36(38,370,811.39)