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

Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - December 30, 2024

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 -- State299.17 0.00 299.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.97 0.00 1.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records166.50 0.00 166.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,327.84 0.00 14,327.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,163.52 0.00 3,163.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,830.24 0.00 21,830.24
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-Program1.19 0.00 1.19
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(341.15) 0.00 (341.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,241,838.31 (13,241,838.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 320,056.45 (320,056.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 76,846.19 (76,846.19)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,867.00 (22,867.00)
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 Employees0.00 152,144.99 (152,144.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 129,040.00 (129,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 173,677.72 (173,677.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,281,375.83 (1,281,375.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,985.46 (24,985.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,012.94 (68,012.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,104,336.95 (1,104,336.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 120,455.05 (120,455.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,005,165.05 (1,005,165.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,437.05 (22,437.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 95,019.78 (95,019.78)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 41,548.00 (41,548.00)
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 5,276.34 (5,276.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,114.82 (24,114.82)
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 66,521.00 (66,521.00)
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 2,652.00 (2,652.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 202.42 (202.42)
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 Charges0.00 425.25 (425.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,455.70 (60,455.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,330.26 (3,330.26)
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 11,344.42 (11,344.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,699.63 (13,699.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,830.95 (19,830.95)
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 6,799.75 (6,799.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,655.56 (70,655.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,217.57 (33,217.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 158.92 (158.92)
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 15,093.80 (15,093.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52.81 (52.81)
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 Equipment0.00 140,251.07 (140,251.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 659,485.37 (659,485.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,648.06 (3,648.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,867.25 (11,867.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 713.49 (713.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 518.23 (518.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,881.43 (45,881.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 448.76 (448.76)
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 4,996.50 (4,996.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,206.47 (6,206.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,322.39 (1,322.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,899.98 (7,899.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,270.72 (21,270.72)
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 Revenue0.00 695.25 (695.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,510.67 (26,510.67)
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)
 Total45,546.9819,397,083.60(19,351,536.62)