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Activity by Object
Agency 101 - Senate
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State1,092.38 0.00 1,092.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.25 0.00 7.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,633.92 0.00 5,633.92
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,087.80 0.00 30,087.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,199.69 0.00 22,199.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,287.21 0.00 59,287.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,270.01 0.00 8,270.01
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted298,562.38 0.00 298,562.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,694.61 0.00 4,694.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 8,512.92 (8,512.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,039,295.96 (3,039,295.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,128.15 (6,128.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,595.96 (11,595.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,021.14 (6,021.14)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 27,123.63 (27,123.63)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,653.68 (3,653.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,783.73 (378,783.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 418,003.31 (418,003.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,858.76 (6,858.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,515.62 (1,515.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,860.00 (79,860.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,285,027.23 (2,285,027.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,315,719.60 (4,315,719.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 304,757.71 (304,757.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,769,742.82 (2,769,742.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,233.85 (11,233.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,505.50 (17,505.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 261,554.55 (261,554.55)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 71,383.00 (71,383.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,291.44 (16,291.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,130.58 (12,130.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,506.33 (20,506.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,562.98 (1,562.98)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 72,267.00 (72,267.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16,096.99 (16,096.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,328.99 (3,328.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 656,784.47 (656,784.47)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,136.32 (3,136.32)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 2,854.14 (2,854.14)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 34,054.68 (34,054.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,948.99 (22,948.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,889.30 (45,889.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 71.76 (71.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,520.16 (56,520.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 444,746.45 (444,746.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,747.93 (2,747.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,451.63 (41,451.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,694.64 (28,694.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,343,586.43 (1,343,586.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,049.91 (38,049.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,048.12 (63,048.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 752,931.61 (752,931.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 322.01 (322.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,910.00 (60,910.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 115,972.79 (115,972.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,335.01 (11,335.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 121.83 (121.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,280.50 (66,280.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,501.86 (23,501.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,841.33 (94,841.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,902.70 (18,902.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,292.95 (4,292.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,941,553.14 (3,941,553.14)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 20,301.43 (20,301.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,494.00 (55,494.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 55,613.47 (55,613.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,723.97 (4,723.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 154,264.43 (154,264.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,130.07 (5,130.07)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 191,713.30 (191,713.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 449,434.29 (449,434.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,776.27 (17,776.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,339,863.49 (1,339,863.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,440.00 (6,440.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,242.93 (24,242.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31.74 (31.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,659.14 (1,659.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,788.60 (126,788.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,533,303.61 (4,533,303.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,344.28 (4,344.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,044,181.52 (1,044,181.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,095.95 (9,095.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 26,518.70 (26,518.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,575.08 (4,575.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.44 (18.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,729.68 (97,729.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,645.94 (58,645.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,265.14 (41,265.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 692.96 (692.96)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,465.37 (121,465.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,694.61 (4,694.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,285.10 (10,285.10)
 Total421,565.2464,892,212.53(64,470,647.29)