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

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 -- State973.86 0.00 973.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.40 0.00 6.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,819.27 0.00 1,819.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales39,037.92 0.00 39,037.92
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 Suspense47,866.28 0.00 47,866.28
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,242.84 0.00 8,242.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2.65 0.00 2.65
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(738.85) 0.00 (738.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,323,647.66 (30,323,647.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 736,325.97 (736,325.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 933,596.59 (933,596.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 122,055.00 (122,055.00)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,003.38 (15,003.38)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 472,717.54 (472,717.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,820.00 (295,820.00)
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 3,024,034.44 (3,024,034.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,734.94 (59,734.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 160,639.78 (160,639.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,566,805.07 (2,566,805.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,405.48 (274,405.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,491,367.02 (2,491,367.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,067.21 (9,067.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,361.08 (56,361.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 219,076.46 (219,076.46)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 58,565.00 (58,565.00)
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 10,966.18 (10,966.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,388.40 (54,388.40)
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 8,942.20 (8,942.20)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 761,124.00 (761,124.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 638.25 (638.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,696.00 (2,696.00)
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 - Publications0.00 218,706.36 (218,706.36)
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 19,243.11 (19,243.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,399.54 (34,399.54)
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 56,009.33 (56,009.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 157,839.54 (157,839.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,524.34 (34,524.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 238,483.56 (238,483.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,239.31 (81,239.31)
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 2,367.43 (2,367.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,851.14 (52,851.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,218.04 (1,218.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,548.27 (29,548.27)
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 7380 - Intangible Property - Computer Software - Expensed0.00 3,286.68 (3,286.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 323,263.56 (323,263.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,362,060.75 (1,362,060.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,048.06 (7,048.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,847.92 (22,847.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,983.98 (1,983.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,103.95 (1,103.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 116,399.40 (116,399.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,002.53 (1,002.53)
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 9,962.69 (9,962.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14,075.62 (14,075.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,939.59 (2,939.59)
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)0.00 107,825.16 (107,825.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,427.82 (47,427.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,548.96 (45,548.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,487.23 (1,487.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 68,691.91 (68,691.91)
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 24,271.73 (24,271.73)
 Total106,552.7447,970,873.93(47,864,321.19)