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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - October 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 -- State144.60 0.00 144.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.96 0.00 0.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records548.00 0.00 548.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,725.31 0.00 2,725.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,132.22 0.00 1,132.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,019.00 0.00 10,019.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party215.23 0.00 215.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39.23 0.00 39.23
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,986.36 0.00 4,986.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,494,222.39 (6,494,222.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 131,566.12 (131,566.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 204,553.18 (204,553.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,077.00 (23,077.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 95,036.80 (95,036.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,640.00 (63,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,415.56 (34,415.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 642,632.76 (642,632.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,512.12 (15,512.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,231.66 (34,231.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 560,192.37 (560,192.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,498.46 (60,498.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 519,311.85 (519,311.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,976.73 (15,976.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,371.43 (48,371.43)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 13,481.00 (13,481.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 313.65 (313.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,705.01 (3,705.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,965.85 (11,965.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,978.74 (9,978.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.92 (13.92)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 24,752.00 (24,752.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,032.46 (13,032.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,396.56 (2,396.56)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 350.90 (350.90)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 70,720.00 (70,720.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 648.45 (648.45)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.11 (19.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 177,068.40 (177,068.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,108.25 (32,108.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,916.46 (98,916.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,665.02 (4,665.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,205.86 (7,205.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,606.33 (6,606.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 237,923.08 (237,923.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347.50 (347.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,502.27 (34,502.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,862.67 (15,862.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146.57 (146.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,167.02 (1,167.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,787.16 (1,787.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,056.87 (5,056.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,141.52 (1,141.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,902.27 (14,902.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,863.00 (10,863.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,871.10 (82,871.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,339.80 (2,339.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 375,381.37 (375,381.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,324.48 (8,324.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 337.01 (337.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96.07 (96.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,204.02 (20,204.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 497.21 (497.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 321.60 (321.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 852.54 (852.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,237.34 (5,237.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,221.37 (1,221.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,318.85 (44,318.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,972.72 (9,972.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,483.74 (32,483.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 159.30 (159.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,800.36 (9,800.36)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,986.36 (4,986.36)
 Total19,810.9110,346,351.38(10,326,540.47)