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

Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State672.79 0.00 672.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.41 0.00 4.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,099.27 0.00 1,099.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31,507.32 0.00 31,507.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,372.51 0.00 4,372.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,673.32 0.00 42,673.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,132.84 0.00 8,132.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2.35 0.00 2.35
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(717.05) 0.00 (717.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,820,865.21 (26,820,865.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 659,151.32 (659,151.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 710,907.84 (710,907.84)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 92,419.00 (92,419.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,415.62 (11,415.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 394,927.92 (394,927.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 261,880.00 (261,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 309,974.45 (309,974.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,661,051.23 (2,661,051.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,600.05 (52,600.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,333.88 (141,333.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,250,291.12 (2,250,291.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 241,355.04 (241,355.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,180,230.70 (2,180,230.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,896.75 (8,896.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,696.09 (49,696.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 189,048.13 (189,048.13)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 57,681.00 (57,681.00)
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 10,894.21 (10,894.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,313.98 (53,313.98)
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 85,085.00 (85,085.00)
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 7128 - Travel - Apartment/House Rental Expense0.00 6,458.20 (6,458.20)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 548,964.00 (548,964.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 612.63 (612.63)
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 4,316.05 (4,316.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 171,316.37 (171,316.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,216.43 (46,216.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 151,585.91 (151,585.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,011.11 (19,011.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,676.58 (29,676.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,256.30 (1,256.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,952.74 (40,952.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 157,639.54 (157,639.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,305.47 (29,305.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,388.12 (190,388.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,922.19 (70,922.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,298.76 (1,298.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,538.86 (11,538.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,335.45 (2,335.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,405.46 (44,405.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,062.52 (1,062.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,060.52 (24,060.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,556,017.00 (1,556,017.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,188.01 (2,188.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 285,635.56 (285,635.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,223,666.10 (1,223,666.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,368.06 (6,368.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,839.43 (20,839.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,793.40 (1,793.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 944.88 (944.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,816.84 (101,816.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 882.05 (882.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,354.52 (1,354.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,496.75 (9,496.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,660.49 (12,660.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,573.93 (2,573.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,917.72 (66,917.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,331.20 (42,331.20)
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 1,195.71 (1,195.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,722.66 (54,722.66)
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 17,774.71 (17,774.71)
 Total92,717.6242,294,209.25(42,201,491.63)