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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - August 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 -- State1,281.81 0.00 1,281.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.52 0.00 8.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,487.00 0.00 6,487.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales50,282.09 0.00 50,282.09
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 Suspense58,863.59 0.00 58,863.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,300.07 0.00 2,300.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42.19 0.00 42.19
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(1,700.51) 0.00 (1,700.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,255,913.97 (36,255,913.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 880,004.02 (880,004.02)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 779,998.77 (779,998.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 123,588.66 (123,588.66)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 19,601.38 (19,601.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 522,903.28 (522,903.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 384,040.00 (384,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 404,241.21 (404,241.21)
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 3,568,198.36 (3,568,198.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 80,948.90 (80,948.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 189,951.71 (189,951.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,311,081.59 (3,311,081.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 335,980.78 (335,980.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,928,460.80 (2,928,460.80)
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 74,576.99 (74,576.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 246,850.76 (246,850.76)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 83,317.00 (83,317.00)
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 11,317.07 (11,317.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,532.93 (56,532.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,916.45 (37,916.45)
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 - Legislature0.00 124,202.00 (124,202.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,991.76 (33,991.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,888.02 (7,888.02)
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 Diem0.00 475,150.00 (475,150.00)
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 15,151.00 (15,151.00)
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 - Publications0.00 523,103.13 (523,103.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,492.50 (44,492.50)
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 21,693.54 (21,693.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,229.52 (44,229.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77,068.51 (77,068.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 756,992.31 (756,992.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,353.03 (24,353.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 124,599.99 (124,599.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 111,171.10 (111,171.10)
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 38,223.23 (38,223.23)
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 45,184.36 (45,184.36)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (174.50) 174.50
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 138,547.00 (138,547.00)
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 27,077.15 (27,077.15)
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 Equipment0.00 437,892.97 (437,892.97)
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 1,528,011.90 (1,528,011.90)
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 34,406.33 (34,406.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,520.34 (2,520.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,447.66 (2,447.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 157,704.40 (157,704.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,439.02 (2,439.02)
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 5,233.38 (5,233.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,808.92 (20,808.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,764.43 (5,764.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.70 (1.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,702.19 (133,702.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,469.91 (58,469.91)
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 1,702.88 (1,702.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 91,550.63 (91,550.63)
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 8,734.65 (8,734.65)
 Total132,312.0555,836,610.47(55,704,298.42)