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Activity by Object
Agency 101 - Senate
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State1,652.73 0.00 1,652.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.98 0.00 10.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,256.25 0.00 2,256.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales32,913.83 0.00 32,913.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,559.46 0.00 25,559.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,793.80 0.00 45,793.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,212.37 0.00 18,212.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,086.00 0.00 4,086.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,192.57) 0.00 (2,192.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,697,052.70 (27,697,052.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 857,294.30 (857,294.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 368,561.83 (368,561.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,379.65 (24,379.65)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,822.50 (4,822.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 342,601.96 (342,601.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 387,320.00 (387,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 651,080.07 (651,080.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,008.03 (9,008.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,728,520.38 (2,728,520.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 43,361.76 (43,361.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 143,805.61 (143,805.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,425,260.96 (3,425,260.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 265,740.50 (265,740.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,248,334.21 (2,248,334.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,295.46 (11,295.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,645.66 (49,645.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202,867.68 (202,867.68)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 66,963.00 (66,963.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,090.24 (5,090.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,896.71 (8,896.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,295.54 (49,295.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,437.85 (17,437.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 529.06 (529.06)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 138,346.00 (138,346.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16,570.00 (16,570.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,052.10 (3,052.10)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 13,398.33 (13,398.33)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 447,746.00 (447,746.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,737.00 (6,737.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,334.50 (13,334.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 536.50 (536.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,120.14 (1,120.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 352,948.42 (352,948.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,346.16 (6,346.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,951.59 (154,951.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,628.78 (25,628.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 51,890.86 (51,890.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,011.26 (50,011.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,163,591.61 (1,163,591.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,976.10 (5,976.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,692.05 (93,692.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 121,321.45 (121,321.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,318.60 (2,318.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,863.10 (1,863.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,202.04 (2,202.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,424.07 (5,424.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118,176.17 (118,176.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,432.84 (1,432.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,008.32 (36,008.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32.37 (32.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,779.00 (1,779.00)
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 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,371.17 (6,371.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 391,481.91 (391,481.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,022.05 (4,022.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,266,951.05 (1,266,951.05)
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 21,261.90 (21,261.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,204.38 (3,204.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,194.22 (1,194.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 140,698.41 (140,698.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,769.21 (2,769.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,643.79 (1,643.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,308.12 (1,308.12)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,115.42 (27,115.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,516.51 (4,516.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.88 (9.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 165,073.95 (165,073.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 44,656.33 (44,656.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,944.81 (36,944.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,755.89 (3,755.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,562.86 (121,562.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,086.00 (4,086.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,944.18 (57,944.18)
 Total128,292.8544,762,509.74(44,634,216.89)