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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State245.03 0.00 245.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.62 0.00 1.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records753.00 0.00 753.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,712.73 0.00 7,712.73
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 Suspense17,462.98 0.00 17,462.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party243.28 0.00 243.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39.52 0.00 39.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,986.36 0.00 4,986.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46.28) 0.00 (46.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,343,605.14 (9,343,605.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 200,025.02 (200,025.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 282,281.55 (282,281.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 28,781.55 (28,781.55)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,425.04 (3,425.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 139,523.89 (139,523.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,760.00 (95,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,171.15 (54,171.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 923,330.21 (923,330.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,826.81 (22,826.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,225.38 (49,225.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 841,308.97 (841,308.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,079.80 (87,079.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 753,698.27 (753,698.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,366.47 (20,366.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,803.38 (65,803.38)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 19,006.00 (19,006.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 642.10 (642.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,890.51 (3,890.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,318.46 (13,318.46)
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 29,614.00 (29,614.00)
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 Diem0.00 278,239.00 (278,239.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 714.49 (714.49)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,886.89 (3,886.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73.75 (73.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 251,928.91 (251,928.91)
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 Services0.00 119,527.58 (119,527.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,332.51 (6,332.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,437.28 (10,437.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,758.36 (9,758.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 484,612.91 (484,612.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,727.00 (8,727.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,817.48 (43,817.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,706.29 (24,706.29)
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 4,687.88 (4,687.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,148.74 (6,148.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,200.92 (1,200.92)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 (174.50) 174.50
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 Equipment0.00 121,561.40 (121,561.40)
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 Space0.00 492,092.73 (492,092.73)
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 10,512.53 (10,512.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 442.13 (442.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 145.91 (145.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,136.64 (43,136.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 592.93 (592.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 482.40 (482.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,962.74 (2,962.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,141.23 (7,141.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,476.55 (1,476.55)
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 44,576.19 (44,576.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,959.08 (14,959.08)
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 Revenue0.00 359.11 (359.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,415.50 (19,415.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,986.36 (4,986.36)
 Total32,530.4615,119,421.27(15,086,890.81)