| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State418.13 0.00 418.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.75 0.00 2.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records607.50 0.00 607.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales24,533.14 0.00 24,533.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,338.52 0.00 3,338.52
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,301.94 0.00 27,301.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,127.84 0.00 2,127.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1.49 0.00 1.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,969.86 0.00 4,969.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(354.61) 0.00 (354.61)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,526,399.02 (16,526,399.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 410,755.34 (410,755.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 120,759.37 (120,759.37)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,067.00 (25,067.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 184,953.77 (184,953.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,820.00 (161,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,570.19 (196,570.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,601,520.69 (1,601,520.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,806.19 (31,806.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,025.28 (85,025.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,389,727.49 (1,389,727.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 150,438.59 (150,438.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,267,962.98 (1,267,962.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,496.84 (5,496.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,807.33 (28,807.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 120,366.87 (120,366.87)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 49,283.00 (49,283.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 726.30 (726.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,713.02 (6,713.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,206.93 (32,206.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,749.45 (15,749.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 79,118.00 (79,118.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,458.97 (21,458.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,220.46 (3,220.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51.55 (51.55)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 3,978.00 (3,978.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 570.77 (570.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,175.00 (4,175.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,971.88 (3,971.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,877.75 (3,877.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 89,296.44 (89,296.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,589.01 (6,589.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,862.71 (23,862.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,137.47 (13,137.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,473.39 (18,473.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213.26 (213.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,347.95 (23,347.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 125,189.54 (125,189.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,450.25 (11,450.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 98,010.69 (98,010.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,275.86 (38,275.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 555.85 (555.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,277.07 (11,277.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,141.53 (16,141.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72.80 (72.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,448.18 (13,448.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 173,602.47 (173,602.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 796,699.33 (796,699.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,328.06 (4,328.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,882.11 (13,882.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,008.62 (1,008.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 582.67 (582.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,228.03 (60,228.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 564.72 (564.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 595.27 (595.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,730.50 (7,730.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,942.73 (8,942.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,670.65 (1,670.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,735.86 (57,735.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,704.34 (26,704.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,281.00 (34,281.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 791.62 (791.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,107.68 (33,107.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,969.86 (4,969.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,749.82 (5,749.82)
 Total62,906.5624,276,846.37(24,213,939.81)