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Activity by Object
Agency 101 - Senate
Fiscal Year 2014
September 1, 2012 - August 31, 2013

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 -- State0.46 0.00 0.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,214.00 0.00 2,214.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,477,330.80 0.00 13,477,330.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment843.60 0.00 843.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11.13 0.00 11.13
Manual of Accounts All fiscal years 3759 - Telecommunications Service from Local Funds19,184,151.58 0.00 19,184,151.58
Manual of Accounts All fiscal years 3761 - Insurance Premium Contributions -- Other(5,202.55) 0.00 (5,202.55)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services184,011,927.21 0.00 184,011,927.21
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds6,093.09 0.00 6,093.09
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances368.34 0.00 368.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 7,803.91 (7,803.91)
Manual of Accounts All fiscal years 3848 - Public/Private Revenue Sharing -- State Receipts (State Electronic Internet Portal)0.00 85,208.52 (85,208.52)
Manual of Accounts All fiscal years 3961 - STS (TEX-AN) Transfers to General Revenue 000161,023,527.19 0.00 61,023,527.19
Manual of Accounts All fiscal years 3962 - Capital Complex Transfers to General Revenue 00010.00 77,240.00 (77,240.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 180.00 (180.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 218,889.58 (218,889.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,551.03 (4,551.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,506,667.30 (12,506,667.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 448,688.53 (448,688.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 493.68 (493.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,261.14 (2,261.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 287,770.64 (287,770.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,850.39 (11,850.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,737.94 (4,737.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,121.00 (5,121.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,153,416.19 (1,153,416.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,622.78 (130,622.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162.68 (162.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,153.38 (5,153.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,508.00 (6,508.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155,905.29 (155,905.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,944.80 (2,944.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,694.80 (1,694.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 179,897.87 (179,897.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39,162.28 (39,162.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,373.20 (2,373.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,604.42 (4,604.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,458.26 (32,458.26)
Manual of Accounts All fiscal years 7201 - Salaries and Wages - Hourly Part-Time Employees0.00 42,367.26 (42,367.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 466,166.25 (466,166.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58.50 (58.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,401.64 (37,401.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,778.87 (18,778.87)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,298.86 (25,298.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,845,086.82 (1,845,086.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 65,729.00 (65,729.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 333.75 (333.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,150.25 (13,150.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,196.18 (24,196.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,070.13 (31,070.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 888.65 (888.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 392,978.00 (392,978.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 268,777.05 (268,777.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,797.00 (3,797.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 557.33 (557.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,100.61 (25,100.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7292 - DIR Payments To Statewide Technology Center0.00 6,665.00 (6,665.00)
Manual of Accounts All fiscal years 7293 - Statewide Telecommunications Network0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 208.95 (208.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,729.84 (4,729.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,881.67 (27,881.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,088.85 (4,088.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 998.49 (998.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,139.42 (5,139.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,482.08 (11,482.08)
Manual of Accounts All fiscal years 7378 - Communication Services0.00 29,262.47 (29,262.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,073.55 (26,073.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,037,271.22 (1,037,271.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,679.84 (4,679.84)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 9,161.81 (9,161.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,854.50 (5,854.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,548.93 (94,548.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 145,900.56 (145,900.56)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,204.91 (2,204.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 658.19 (658.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,188.78 (21,188.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 380.06 (380.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,819.51 (28,819.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,917.61 (1,917.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,405.85 (15,405.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,808.00 (6,808.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,501.88 (25,501.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 601,739.11 (601,739.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,713.61 (29,713.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,807.90 (2,807.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,071.23 (2,071.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,308.49 (2,308.49)
 Total216,669,209.7321,232,825.65195,436,384.08