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Activity by Object
Agency 101 - Senate
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State0.00 371,679.18 (371,679.18)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.97 0.00 7.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,910.36 0.00 3,910.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,796.01 0.00 28,796.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,609.97 0.00 27,609.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,950.94 0.00 20,950.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,924.03 0.00 9,924.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,838.88 0.00 1,838.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 813,981.97 (813,981.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,840,034.33 (21,840,034.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,872,294.55 (1,872,294.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,229.90 (22,229.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,110,335.26 (1,110,335.26)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 110,587.83 (110,587.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 343,247.94 (343,247.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,205.21 (410,205.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,167.23 (60,167.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,574,208.05 (2,574,208.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 838,347.24 (838,347.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,392.00 (12,392.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,045.80 (7,045.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 228,861.06 (228,861.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 573,956.89 (573,956.89)
Manual of Accounts All fiscal years 7050 - Natural and Liquefied Petroleum Gas0.00 387,365.64 (387,365.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,869.14 (9,869.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 248,338.53 (248,338.53)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 57,000.00 (57,000.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,324.29 (2,324.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,501.56 (8,501.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,637.99 (47,637.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,998.05 (22,998.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 310.60 (310.60)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 95,570.00 (95,570.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,184,125.22 (6,184,125.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,037,854.50 (9,037,854.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 708,214.74 (708,214.74)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 68,156,345.92 (68,156,345.92)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 977,030.35 (977,030.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,821.20 (2,821.20)
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 5,108.00 (5,108.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 290,188.42 (290,188.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 312,069.56 (312,069.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 131,308.09 (131,308.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,585.00 (6,585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,861.71 (8,861.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,909,051.58 (2,909,051.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 618,657.72 (618,657.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,457,110.82 (10,457,110.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,819.25 (22,819.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,992.96 (78,992.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,906,000.00 (20,906,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 265,460.56 (265,460.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 158,468.10 (158,468.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,217.47 (2,217.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,018.68 (1,018.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,876.48 (3,876.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,463.36 (1,463.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,820.50 (65,820.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,572.61 (2,572.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,626.18 (39,626.18)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,561.28 (10,561.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,495.00 (6,495.00)
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 Equipment0.00 474,900.90 (474,900.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,079.35 (7,079.35)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 4,113.48 (4,113.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,268,364.41 (1,268,364.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,845.28 (2,845.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,830.91 (29,830.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,647.63 (1,647.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,727.09 (2,727.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 147,336.21 (147,336.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,431.45 (2,431.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,300.67 (2,300.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,949.00 (2,949.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 922.11 (922.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 42,748.38 (42,748.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,062.26 (4,062.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 93.17 (93.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146,618.26 (146,618.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,074.56 (21,074.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,387.25 (43,387.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,858.73 (7,858.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,197.23 (129,197.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,838.88 (1,838.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,995.02 (13,995.02)
 Total93,038.16223,946,445.24(223,853,407.08)