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Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - October 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 -- State218.07 0.00 218.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.44 0.00 1.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records116.50 0.00 116.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,677.31 0.00 3,677.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,622.79 0.00 2,622.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,207.02 0.00 13,207.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,075.84 0.00 1,075.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.60 0.00 0.60
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(33.52) 0.00 (33.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,822,323.35 (6,822,323.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 157,321.62 (157,321.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 41,344.29 (41,344.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,640.91 (17,640.91)
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 77,089.82 (77,089.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,060.00 (64,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,531.49 (71,531.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 661,640.05 (661,640.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,858.37 (11,858.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,039.50 (35,039.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 545,988.57 (545,988.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,341.67 (62,341.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,869.90 (526,869.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,174.28 (10,174.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,929.22 (54,929.22)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 19,006.00 (19,006.00)
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 3,348.90 (3,348.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,216.54 (17,216.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,185.49 (13,185.49)
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 37,349.00 (37,349.00)
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 3,204.46 (3,204.46)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 663.00 (663.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 785.09 (785.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.42 (6.42)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 123.12 (123.12)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.47 (6.47)
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 7210 - Fees and Other Charges0.00 409.50 (409.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,268.47 (13,268.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,718.75 (2,718.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,176.22 (17,176.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,758.32 (7,758.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,455.66 (7,455.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,319.91 (11,319.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,389.54 (74,389.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,284.74 (33,284.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,349.71 (17,349.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33.25 (33.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,266.30 (10,266.30)
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 14,267.60 (14,267.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24.99 (24.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,845.28 (8,845.28)
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 71,357.19 (71,357.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 402,737.36 (402,737.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,288.06 (2,288.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,174.63 (8,174.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 334.61 (334.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 388.97 (388.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,030.29 (24,030.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 237.07 (237.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 494.89 (494.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,332.50 (2,332.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,697.34 (4,697.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 691.80 (691.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,148.74 (7,148.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,403.48 (10,403.48)
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 Revenue0.00 393.25 (393.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,199.71 (13,199.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,969.86 (4,969.86)
 Total25,855.9110,109,931.79(10,084,075.88)