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Activity by Object
Agency 101 - Senate
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State1,456.77 0.00 1,456.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.67 0.00 9.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,581.50 0.00 1,581.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales33,835.81 0.00 33,835.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,653.77 0.00 19,653.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,753.03 0.00 46,753.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,544.29 0.00 3,544.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,357.33 0.00 4,357.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,932.64) 0.00 (1,932.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,828,400.48 (24,828,400.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,546,347.83 (3,546,347.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 340,004.17 (340,004.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 84,030.69 (84,030.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 141,755.91 (141,755.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,240.00 (420,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 272,166.73 (272,166.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,711,184.40 (2,711,184.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,196.66 (30,196.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,993.89 (141,993.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,756,122.58 (3,756,122.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 267,438.91 (267,438.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,161,615.12 (2,161,615.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,510.34 (19,510.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,407.23 (83,407.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159,355.63 (159,355.63)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 80,665.00 (80,665.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,246.92 (4,246.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,705.64 (6,705.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,042.25 (43,042.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,024.97 (18,024.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 523.75 (523.75)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 115,994.00 (115,994.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,470.08 (26,470.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,182.95 (4,182.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48.09 (48.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,364.88 (1,364.88)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 12,805.43 (12,805.43)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 4,420.00 (4,420.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,016.00 (8,016.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,215.00 (18,215.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 333.74 (333.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 447.17 (447.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 326,682.02 (326,682.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 137,550.94 (137,550.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 92,767.08 (92,767.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,105.97 (12,105.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,153.40 (49,153.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,500.80 (33,500.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 506,189.22 (506,189.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,709.60 (6,709.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,405.22 (77,405.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 133,183.66 (133,183.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 895.76 (895.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,824.41 (4,824.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,788.72 (2,788.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,423.95 (3,423.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,064.28 (99,064.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139.80 (139.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,103.02 (38,103.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 507,528.07 (507,528.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,093.98 (86,093.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,286.68 (3,286.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 418,501.64 (418,501.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 871.85 (871.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,310,053.04 (1,310,053.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,487.85 (4,487.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,281.49 (26,281.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,549.14 (2,549.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,368.13 (3,368.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152,731.96 (152,731.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 971.26 (971.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,980.86 (1,980.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,166.63 (4,166.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,705.32 (2,705.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 31,014.99 (31,014.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,137.74 (2,137.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.38 (65.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,043.59 (131,043.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,286.93 (48,286.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,490.07 (42,490.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,146.88 (5,146.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,327.71 (111,327.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,357.33 (4,357.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,282.54 (25,282.54)
 Total109,259.5343,762,290.35(43,653,030.82)