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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State1,123.06 0.00 1,123.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.46 0.00 7.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,812.00 0.00 5,812.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,189.85 0.00 47,189.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,760.93 0.00 9,760.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,842.93 0.00 53,842.93
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-Program41.89 0.00 41.89
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(1,306.62) 0.00 (1,306.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,911,145.47 (32,911,145.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 816,864.80 (816,864.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 724,450.25 (724,450.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 100,553.88 (100,553.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,236.38 (18,236.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 480,346.93 (480,346.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 351,940.00 (351,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 364,325.78 (364,325.78)
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 3,239,146.97 (3,239,146.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,782.82 (75,782.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 172,526.34 (172,526.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,044,370.74 (3,044,370.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 305,655.67 (305,655.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,662,908.33 (2,662,908.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,694.87 (69,694.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 225,798.62 (225,798.62)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 76,908.00 (76,908.00)
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 10,697.90 (10,697.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,504.77 (51,504.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,614.94 (34,614.94)
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 - Legislature0.00 106,080.00 (106,080.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,241.02 (22,241.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,526.36 (5,526.36)
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 Expense0.00 739.55 (739.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,865.00 (25,865.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,235.00 (4,235.00)
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 1,524.25 (1,524.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 500,117.59 (500,117.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,017.62 (44,017.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 206,380.10 (206,380.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,148.55 (20,148.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,722.08 (39,722.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,855.65 (72,855.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 731,992.31 (731,992.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,423.53 (21,423.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,585.48 (118,585.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 102,522.62 (102,522.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,796.98 (1,796.98)
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 20,882.10 (20,882.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,902.97 (28,902.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,196.07 (2,196.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,348.58 (37,348.58)
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 22,303.13 (22,303.13)
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 Equipment0.00 403,940.67 (403,940.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,227.49 (7,227.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,525,544.16 (1,525,544.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,114.93 (32,114.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,363.53 (2,363.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,319.05 (2,319.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 142,896.79 (142,896.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,307.29 (2,307.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,305.16 (2,305.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,027.20 (1,027.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,132.38 (5,132.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,730.87 (20,730.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,396.13 (5,396.13)
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 49,517.03 (49,517.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,500.05 (53,500.05)
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 1,519.91 (1,519.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,928.54 (84,928.54)
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)
 Total123,628.0350,845,750.04(50,722,122.01)