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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 3562 - Health Related Professional Fees7,708,761.44 0.00 7,708,761.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees212,102.00 0.00 212,102.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,528.29 0.00 1,528.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records500.37 0.00 500.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,854.00 0.00 1,854.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24.00 0.00 24.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense429.50 0.00 429.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,274.52 0.00 15,274.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,270.00 0.00 18,270.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15.02 0.00 15.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller13,477,330.80 0.00 13,477,330.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions6,093.09 0.00 6,093.09
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees368.34 0.00 368.34
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees33,802,459.24 0.00 33,802,459.24
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,208.52 (85,208.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay61,023,527.19 0.00 61,023,527.19
Manual of Accounts All fiscal years 7021 - Overtime Pay4,505,709.65 0.00 4,505,709.65
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,240.00 (77,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment1,154.00 0.00 1,154.00
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,889.58 (218,889.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,506,667.30 (12,506,667.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 493.68 (493.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,261.14 (2,261.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 287,770.64 (287,770.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 266,698.23 (266,698.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,397.55 (10,397.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,850.39 (11,850.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 837,777.01 (837,777.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,737.94 (4,737.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,286.78 (21,286.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,121.00 (5,121.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,153,416.19 (1,153,416.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 130,622.78 (130,622.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 162.68 (162.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 51,572.03 (51,572.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 439.10 (439.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,624.99 (6,624.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,589.79 (7,589.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,153.38 (5,153.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 337.49 (337.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General1,827.02 0.00 1,827.02
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses54,352.66 0.00 54,352.66
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services50,724.77 0.00 50,724.77
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,905.29 (155,905.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,058,218.19 (19,058,218.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,944.80 (2,944.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,641,039.57 (4,641,039.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,947.77 (8,947.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 179,897.87 (179,897.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,085.31 (70,085.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,959.42 (10,959.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,604.42 (4,604.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,162.31 (7,162.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 104.26 (104.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,458.26 (32,458.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,369.05 (41,369.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 435,053.68 (435,053.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 199.83 (199.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 466,166.25 (466,166.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,724,763.68 (1,724,763.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58.50 (58.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24.90 (24.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,018.91 (9,018.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,401.64 (37,401.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,985,007.98 (2,985,007.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,778.87 (18,778.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,234.50 (221,234.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,600.00 (49,600.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,845,086.82 (1,845,086.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,729.00 (65,729.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,206.10 (2,206.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 52,588.86 (52,588.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 333.75 (333.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,448.30 (11,448.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 98,685.63 (98,685.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 507,488.60 (507,488.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,600.00 (63,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,755.98 (3,755.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,156.58 (8,156.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,196.18 (24,196.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 72,147.50 (72,147.50)
 Total73,541,784.8344,935,565.3828,606,219.45