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Activity by Object
Agency 101 - Senate
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State1,359.23 0.00 1,359.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.02 0.00 9.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,663.35 0.00 1,663.35
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales34,835.01 0.00 34,835.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,380.62 0.00 51,380.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,483.20 0.00 39,483.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,332.90 0.00 2,332.90
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,357.23 0.00 2,357.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,803.17) 0.00 (1,803.17)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,651,501.00 (27,651,501.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 749,595.15 (749,595.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,617,692.25 (1,617,692.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,667.08 (42,667.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 238,293.69 (238,293.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,420.00 (416,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 621,063.57 (621,063.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,814,886.03 (2,814,886.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,158.24 (48,158.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 148,434.46 (148,434.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,705,861.95 (3,705,861.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 266,744.32 (266,744.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,378,931.45 (2,378,931.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,243.36 (16,243.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,365.27 (49,365.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,278.58 (157,278.58)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 53,040.00 (53,040.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,047.92 (2,047.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,952.64 (6,952.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,020.91 (35,020.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,168.96 (3,168.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 374.40 (374.40)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 60,333.00 (60,333.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,664.11 (1,664.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 315.90 (315.90)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 20,340.10 (20,340.10)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,148,979.00 (1,148,979.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,126.00 (46,126.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,359.00 (2,359.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 932.05 (932.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,441.15 (44,441.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 274,717.88 (274,717.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,787.02 (39,787.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,987.05 (120,987.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,501.89 (26,501.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,996.57 (45,996.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,092.51 (1,092.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,000.20 (41,000.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 786,717.42 (786,717.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,134.65 (21,134.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 186,359.65 (186,359.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,170.79 (130,170.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,119.79 (2,119.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,117.23 (1,117.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,519.58 (38,519.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,716.50 (7,716.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 481,749.46 (481,749.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,139.67 (4,139.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,726.64 (43,726.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78.79 (78.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,949.98 (2,949.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,776.68 (3,776.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 409,261.94 (409,261.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,481.35 (6,481.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,257,822.95 (1,257,822.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,150.49 (23,150.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,583.04 (3,583.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,747.01 (1,747.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 153,488.94 (153,488.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,755.49 (2,755.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,688.92 (2,688.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,343.80 (2,343.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,635.28 (1,635.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,840.29 (29,840.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,999.90 (4,999.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 123,253.14 (123,253.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,319.51 (37,319.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,749.16 (38,749.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,138.55 (5,138.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 134,371.18 (134,371.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,357.23 (2,357.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,144.31 (43,144.31)
 Total131,617.3946,896,724.24(46,765,106.85)