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Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State257.15 0.00 257.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.70 0.00 1.70
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 Sales4,223.45 0.00 4,223.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,788.52 0.00 2,788.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,653.16 0.00 18,653.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,127.84 0.00 1,127.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.90 0.00 0.90
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(69.78) 0.00 (69.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,008,368.24 (10,008,368.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 239,429.42 (239,429.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 55,364.29 (55,364.29)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,667.00 (20,667.00)
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 Employees0.00 116,983.48 (116,983.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,580.00 (96,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,347.45 (117,347.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 969,220.63 (969,220.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,449.73 (18,449.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,406.37 (51,406.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 823,966.99 (823,966.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 91,165.49 (91,165.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 767,512.50 (767,512.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,234.34 (16,234.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 77,198.52 (77,198.52)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 24,531.00 (24,531.00)
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 3,970.49 (3,970.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,011.97 (20,011.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,061.87 (14,061.87)
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 51,493.00 (51,493.00)
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 1,105.00 (1,105.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 924.89 (924.89)
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 7204 - Insurance Premiums and Deductibles0.00 3,971.88 (3,971.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,512.25 (49,512.25)
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 9,551.37 (9,551.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,920.87 (10,920.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,667.22 (13,667.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,389.54 (99,389.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,678.50 (1,678.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,217.78 (44,217.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,240.13 (24,240.13)
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 14,616.69 (14,616.69)
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 10,032.78 (10,032.78)
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 Equipment0.00 105,958.04 (105,958.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 537,886.86 (537,886.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,968.06 (2,968.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,960.37 (9,960.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 512.89 (512.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 458.62 (458.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,787.21 (32,787.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 330.34 (330.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 514.99 (514.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,604.50 (4,604.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,070.47 (6,070.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 970.33 (970.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,621.36 (7,621.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,837.10 (15,837.10)
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 Revenue0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,831.73 (19,831.73)
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)
 Total32,069.3014,741,735.48(14,709,666.18)