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Activity by Object
Agency 101 - Senate
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State1,171.99 0.00 1,171.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.78 0.00 7.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,310.09 0.00 2,310.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales24,609.73 0.00 24,609.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,142.90 0.00 41,142.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,574.64 0.00 31,574.64
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,161.68 0.00 5,161.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,342.88 0.00 1,342.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,554.85) 0.00 (1,554.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,201,736.94 (22,201,736.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,288,845.53 (3,288,845.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 271,287.18 (271,287.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 26,106.70 (26,106.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 88,090.48 (88,090.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 156,581.53 (156,581.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,460.00 (408,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 387,488.75 (387,488.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,691.40 (13,691.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,434,074.71 (2,434,074.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,226.43 (29,226.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,401.49 (127,401.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,639,201.53 (3,639,201.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 237,181.27 (237,181.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,957,076.73 (1,957,076.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,225.19 (22,225.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,202.81 (88,202.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 233,510.04 (233,510.04)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 88,160.00 (88,160.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,646.93 (2,646.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,331.87 (10,331.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,615.71 (48,615.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,969.36 (17,969.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 611.00 (611.00)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 128,630.00 (128,630.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,783.58 (26,783.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,453.48 (4,453.48)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,045.20 (1,045.20)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 13,050.22 (13,050.22)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 10,070.00 (10,070.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (9.54) 9.54
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,182.00 (46,182.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,329.33 (8,329.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 634.42 (634.42)
Manual of Accounts All fiscal years 7218 - Publications0.00 237,565.65 (237,565.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,954.97 (5,954.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 149,394.50 (149,394.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,316.51 (14,316.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,412.30 (42,412.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,704.25 (35,704.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 877,660.96 (877,660.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,780.62 (14,780.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,823.54 (121,823.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138,751.68 (138,751.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,836.22 (1,836.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,027.69 (1,027.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,818.50 (1,818.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,209.48 (4,209.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,193.80 (27,193.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 686.81 (686.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,091.61 (43,091.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,621.84 (25,621.84)
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 Equipment0.00 401,356.92 (401,356.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,727.66 (5,727.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 5,471.00 (5,471.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,298,860.41 (1,298,860.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30,121.41 (30,121.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,659.43 (1,659.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,291.37 (2,291.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,486.47 (142,486.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,451.38 (2,451.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,380.57 (3,380.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,023.19 (10,023.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,507.12 (7,507.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39,415.15 (39,415.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,902.85 (3,902.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.77 (22.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,934.23 (98,934.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,474.56 (29,474.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,774.82 (42,774.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,742.19 (6,742.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 122,126.76 (122,126.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,342.88 (1,342.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,723.63 (9,723.63)
 Total105,766.8440,032,037.81(39,926,270.97)