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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State1,024.26 0.00 1,024.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.80 0.00 6.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,627.00 0.00 5,627.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales45,507.13 0.00 45,507.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,445.93 0.00 9,445.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,841.45 0.00 48,841.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,170.17 0.00 2,170.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41.59 0.00 41.59
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(1,290.02) 0.00 (1,290.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,865,364.44 (29,865,364.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 754,631.23 (754,631.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 677,767.31 (677,767.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 84,103.88 (84,103.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,037.38 (15,037.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 433,092.46 (433,092.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 320,240.00 (320,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,844.91 (278,844.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,916.39 (60,916.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,939,739.76 (2,939,739.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,836.19 (70,836.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 156,672.74 (156,672.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,776,273.41 (2,776,273.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 278,057.86 (278,057.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,414,502.87 (2,414,502.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,209.73 (10,209.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,706.83 (63,706.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 205,475.48 (205,475.48)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 67,405.00 (67,405.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,315.10 (1,315.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,926.36 (9,926.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,201.78 (44,201.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,620.85 (28,620.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 297.84 (297.84)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 95,030.00 (95,030.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,373.02 (21,373.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,267.63 (5,267.63)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,573.48 (1,573.48)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 474,487.00 (474,487.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 370.09 (370.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,610.00 (3,610.00)
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 Charges0.00 854.64 (854.64)
Manual of Accounts All fiscal years 7218 - Publications0.00 492,366.67 (492,366.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,830.87 (40,830.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 197,853.22 (197,853.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,871.19 (17,871.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,466.76 (37,466.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67,569.57 (67,569.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 635,390.36 (635,390.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,051.53 (21,051.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,646.26 (103,646.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93,461.44 (93,461.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,429.09 (1,429.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,387.87 (1,387.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,142.81 (20,142.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,202.96 (23,202.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,004.79 (2,004.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,440.43 (30,440.43)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,942.10 (13,942.10)
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 7406 - Rental of Furnishings and Equipment0.00 367,519.02 (367,519.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,152.35 (6,152.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,400,006.88 (1,400,006.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,584.58 (28,584.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,206.35 (2,206.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,292.09 (2,292.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,900.01 (130,900.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,119.68 (2,119.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,037.16 (2,037.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 107.20 (107.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,938.44 (4,938.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 19,633.74 (19,633.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,903.49 (4,903.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.68 (1.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,812.41 (31,812.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,867.19 (48,867.19)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,644.47 (40,644.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,381.63 (1,381.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 78,323.06 (78,323.06)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,986.36 (4,986.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,138.15 (6,138.15)
 Total116,360.6746,175,011.44(46,058,650.77)