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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - December 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 -- State311.87 0.00 311.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.06 0.00 2.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records828.00 0.00 828.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales13,895.25 0.00 13,895.25
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 Suspense22,319.51 0.00 22,319.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party957.73 0.00 957.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39.82 0.00 39.82
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(325.07) 0.00 (325.07)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,326,756.54 (12,326,756.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 270,638.60 (270,638.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 358,373.55 (358,373.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,758.82 (37,758.82)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,461.10 (6,461.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 179,460.19 (179,460.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,720.00 (127,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,994.24 (70,994.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,978.26 (60,978.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,216,842.89 (1,216,842.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,141.50 (30,141.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,891.49 (64,891.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,121,481.41 (1,121,481.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,967.44 (114,967.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 990,497.30 (990,497.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,954.91 (23,954.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,196.61 (74,196.61)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 21,879.00 (21,879.00)
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 4,278.47 (4,278.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,889.28 (15,889.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,937.24 (13,937.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.46 (21.46)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 33,150.00 (33,150.00)
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 2,448.56 (2,448.56)
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 Diem0.00 471,172.00 (471,172.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 130.95 (130.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,690.00 (1,690.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,946.74 (3,946.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 517.17 (517.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 324,655.16 (324,655.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,025.75 (35,025.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 162,804.99 (162,804.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,802.35 (15,802.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,658.55 (11,658.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 577,256.36 (577,256.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,412.20 (10,412.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,632.07 (65,632.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,111.55 (34,111.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 573.42 (573.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,211.97 (1,211.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,564.25 (7,564.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,088.27 (8,088.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,457.60 (1,457.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,552.27 (19,552.27)
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 Equipment0.00 156,983.34 (156,983.34)
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 Space0.00 621,896.93 (621,896.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,266.96 (13,266.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 606.59 (606.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 198.69 (198.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,821.89 (52,821.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 885.37 (885.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 732.00 (732.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,382.49 (3,382.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,814.15 (7,814.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,195.54 (2,195.54)
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 (19,344.02) 19,344.02
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,945.44 (19,945.44)
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 Revenue0.00 531.83 (531.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,929.68 (28,929.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,986.36 (4,986.36)
 Total44,147.7519,887,754.53(19,843,606.78)