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

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 -- State104.75 0.00 104.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.69 0.00 0.69
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records66.50 0.00 66.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,105.44 0.00 2,105.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,284.79 0.00 2,284.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(445.00) 0.00 (445.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,737.14 0.00 7,737.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8.34 0.00 8.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.30 0.00 0.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,969.86 0.00 4,969.86
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,725,983.26 (3,725,983.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,196.57 (83,196.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,500.00 (29,500.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,440.91 (14,440.91)
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 41,763.51 (41,763.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,860.00 (31,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,747.49 (49,747.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 362,051.48 (362,051.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,831.08 (5,831.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,198.28 (19,198.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,055.81 (266,055.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,746.25 (33,746.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 291,471.75 (291,471.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,744.35 (4,744.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,855.02 (19,855.02)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 7,514.00 (7,514.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,783.85 (1,783.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,197.60 (9,197.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,819.90 (8,819.90)
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 11,492.00 (11,492.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,690.26 (7,690.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,630.69 (1,630.69)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 340.19 (340.19)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 90.72 (90.72)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.47 (6.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,460.92 (4,460.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,016.40 (11,016.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,965.27 (5,965.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,902.31 (3,902.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,088.43 (4,088.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,389.54 (74,389.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,966.05 (15,966.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,411.18 (9,411.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,883.71 (7,883.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,669.78 (5,669.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,458.83 (34,458.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 267,289.98 (267,289.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,633.92 (3,633.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 156.80 (156.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 212.04 (212.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,126.42 (9,126.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 118.40 (118.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,282.21 (3,282.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 339.76 (339.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 299.62 (299.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,969.86 (4,969.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 200.47 (200.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,607.74 (6,607.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,969.86 (4,969.86)
 Total16,832.815,531,685.94(5,514,853.13)