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Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - July 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 -- State1,141.35 0.00 1,141.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.50 0.00 7.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,974.27 0.00 3,974.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales43,504.16 0.00 43,504.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,002.51 0.00 5,002.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,358.17 0.00 57,358.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,658.91 0.00 8,658.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(42.19) 0.00 (42.19)
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(1,312.42) 0.00 (1,312.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,857,748.23 (37,857,748.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 935,787.72 (935,787.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,365,963.96 (1,365,963.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 162,947.02 (162,947.02)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 23,430.40 (23,430.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 629,362.37 (629,362.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 364,080.00 (364,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 318,336.18 (318,336.18)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,800,854.79 (3,800,854.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,321.45 (74,321.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 201,942.59 (201,942.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,208,957.54 (3,208,957.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 346,382.79 (346,382.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,137,646.05 (3,137,646.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,178.53 (71,178.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 272,636.33 (272,636.33)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 60,996.00 (60,996.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,108.44 (1,108.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,187.89 (14,187.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,070.09 (67,070.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,533.86 (16,533.86)
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 93,693.00 (93,693.00)
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 11,757.40 (11,757.40)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 994,566.93 (994,566.93)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 626.35 (626.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,340.00 (26,340.00)
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 4,328.30 (4,328.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 373,144.20 (373,144.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,047.61 (48,047.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 151,690.91 (151,690.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,528.08 (24,528.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,786.32 (41,786.32)
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 71,620.32 (71,620.32)
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 39,529.34 (39,529.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,334.34 (270,334.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,271.34 (99,271.34)
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 55,207.13 (55,207.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,915.54 (1,915.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,348.27 (35,348.27)
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 Equipment0.00 399,545.55 (399,545.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,638,651.71 (1,638,651.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,738.06 (8,738.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,331.32 (28,331.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,344.79 (2,344.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,531.67 (1,531.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141,773.57 (141,773.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,263.94 (1,263.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,756.52 (1,756.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,062.44 (10,062.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 16,905.88 (16,905.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,750.43 (3,750.43)
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)0.00 141,968.68 (141,968.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 57,091.06 (57,091.06)
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 1,725.57 (1,725.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 82,705.28 (82,705.28)
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)
 Total123,262.1259,666,140.82(59,542,878.70)