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Activity by Object
Agency 101 - Senate
Fiscal Year 2025
September 1, 2024 - August 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 -- State1,210.23 0.00 1,210.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.97 0.00 7.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,534.27 0.00 4,534.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales46,687.70 0.00 46,687.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,543.95 0.00 6,543.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,492.81 0.00 62,492.81
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(41.96) 0.00 (41.96)
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(1,605.56) 0.00 (1,605.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,912,198.96 (41,912,198.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,044,929.37 (1,044,929.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,509,851.56 (1,509,851.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 179,636.88 (179,636.88)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 27,397.10 (27,397.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 679,572.93 (679,572.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 398,460.00 (398,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 322,284.96 (322,284.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,514.40 (4,514.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,207,756.44 (4,207,756.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,773.07 (81,773.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 223,573.73 (223,573.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,515,119.39 (3,515,119.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 384,784.52 (384,784.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,469,332.39 (3,469,332.39)
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 78,194.31 (78,194.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 294,469.71 (294,469.71)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 63,427.00 (63,427.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,383.92 (1,383.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,947.49 (15,947.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,531.48 (79,531.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,970.68 (17,970.68)
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 97,229.00 (97,229.00)
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 4,070.46 (4,070.46)
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 1,068,756.00 (1,068,756.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,572.00 (27,572.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,800.00 (4,800.00)
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 4,338.30 (4,338.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 439,148.28 (439,148.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,403.53 (50,403.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 151,750.91 (151,750.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,848.07 (26,848.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 46,497.91 (46,497.91)
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 76,958.15 (76,958.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,088,448.77 (1,088,448.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,943.38 (41,943.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 286,052.48 (286,052.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,279.65 (110,279.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,445.69 (1,445.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,751.98 (11,751.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,797.43 (3,797.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,021.41 (56,021.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,933.91 (1,933.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,120.80 (37,120.80)
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 Equipment0.00 440,120.58 (440,120.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,639,135.06 (1,639,135.06)
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 31,476.55 (31,476.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,523.47 (2,523.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,713.56 (1,713.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 155,585.41 (155,585.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,380.25 (1,380.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,108.52 (2,108.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,103.93 (10,103.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,511.55 (17,511.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,104.97 (4,104.97)
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)0.00 143,355.24 (143,355.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,657.68 (61,657.68)
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 1,875.81 (1,875.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 89,723.32 (89,723.32)
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 32,754.29 (32,754.29)
 Total133,458.1866,452,979.01(66,319,520.83)