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Activity by Object
Agency 101 - Senate
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State1,290.69 0.00 1,290.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.55 0.00 8.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,218.73 0.00 4,218.73
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,980.03 0.00 46,980.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,282.55 0.00 23,282.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,100.95 0.00 51,100.95
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,755.60 0.00 6,755.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,346.48 0.00 1,346.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,067.88 0.00 3,067.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,712.22) 0.00 (1,712.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,594,311.92 (23,594,311.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,966,522.21 (3,966,522.21)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,948,332.31 (1,948,332.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 87,700.75 (87,700.75)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 51,151.66 (51,151.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 222,487.87 (222,487.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 417,280.00 (417,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 377,181.74 (377,181.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,789,315.13 (2,789,315.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,254.44 (41,254.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 146,654.16 (146,654.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,738,473.82 (3,738,473.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 255,914.87 (255,914.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,319,121.80 (2,319,121.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,912.02 (23,912.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,871.04 (118,871.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 243,828.86 (243,828.86)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 38,306.00 (38,306.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,188.41 (1,188.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,963.17 (9,963.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,329.29 (62,329.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,569.77 (27,569.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 502.90 (502.90)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 101,842.00 (101,842.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,264.85 (21,264.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,959.06 (4,959.06)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 363.12 (363.12)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 27,953.42 (27,953.42)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 995,749.00 (995,749.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 314,913.50 (314,913.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,804.00 (15,804.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 788.00 (788.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,642.62 (3,642.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 184,713.79 (184,713.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,872.94 (63,872.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,263.07 (12,263.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,339.72 (50,339.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 447.82 (447.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,300.58 (38,300.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 974,153.78 (974,153.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,223.37 (13,223.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 256,469.68 (256,469.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 147,252.40 (147,252.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,163.59 (3,163.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,092.21 (1,092.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,086.49 (3,086.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,540.32 (14,540.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,564.24 (49,564.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,281.96 (3,281.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,870.31 (64,870.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,598.00 (5,598.00)
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 Equipment0.00 493,459.77 (493,459.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,637.45 (7,637.45)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 6,755.08 (6,755.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,237,158.44 (1,237,158.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (1,821.66) 1,821.66
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,279.30 (28,279.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,093.42 (2,093.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 500.52 (500.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 147,513.06 (147,513.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,103.84 (1,103.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,252.12 (5,252.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,081.36 (2,081.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,445.89 (7,445.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33,623.86 (33,623.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,163.84 (2,163.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.67 (47.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 117,432.51 (117,432.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 49,398.52 (49,398.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 35,738.56 (35,738.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,542.24 (6,542.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,823.53 (126,823.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,346.48 (1,346.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,067.88 (3,067.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,073.54 (43,073.54)
 Total136,339.2446,220,860.04(46,084,520.80)