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Activity by Object
Agency 101 - Senate
Fiscal Year 2024
September 1, 2023 - September 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 3790 - Deposit to Trust or Suspense4,986.36 0.00 4,986.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39.13 0.00 39.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,986.36 0.00 4,986.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,628,960.30 (3,628,960.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 68,882.82 (68,882.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 119,554.78 (119,554.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,891.29 (17,891.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 46,867.69 (46,867.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,960.00 (31,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,301.65 (17,301.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 358,888.67 (358,888.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,103.19 (8,103.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,151.31 (19,151.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 277,633.76 (277,633.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,864.24 (33,864.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,167.97 (289,167.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,482.50 (7,482.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,116.56 (25,116.56)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 5,967.00 (5,967.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,228.36 (2,228.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,306.23 (6,306.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,741.56 (5,741.56)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 17,238.00 (17,238.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,761.00 (9,761.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,646.40 (1,646.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 335.80 (335.80)
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 7210 - Fees and Other Charges0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 75,623.20 (75,623.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,158.25 (18,158.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,336.95 (28,336.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,568.76 (2,568.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,207.60 (3,207.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,199.27 (1,199.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,699.86 (152,699.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,977.28 (10,977.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,285.37 (7,285.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38.31 (38.31)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,372.47 (2,372.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115.92 (115.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,165.77 (11,165.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,550.23 (42,550.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,043.20 (1,043.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 245,544.11 (245,544.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,207.92 (4,207.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159.44 (159.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 51.26 (51.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,591.07 (6,591.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 196.81 (196.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 229.04 (229.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,287.21 (3,287.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 618.58 (618.58)
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 22,716.29 (22,716.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,986.36 (4,986.36)
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 7980 - Operating Account Transfers Out0.00 4,986.36 (4,986.36)
 Total10,011.855,686,039.65(5,676,027.80)