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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 -- State350.91 0.00 350.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.33 0.00 2.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,596.77 0.00 3,596.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,190.35 0.00 20,190.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,146.87 0.00 3,146.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,454.37 0.00 23,454.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,597.45 0.00 3,597.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,566.62 0.00 4,566.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(316.00) 0.00 (316.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,933,223.58 (17,933,223.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 457,911.42 (457,911.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 280,763.26 (280,763.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 57,312.79 (57,312.79)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,815.58 (18,815.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 181,773.72 (181,773.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,760.00 (169,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 233,311.79 (233,311.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,748,812.91 (1,748,812.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 42,498.90 (42,498.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,306.16 (93,306.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,592,004.12 (1,592,004.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 168,741.12 (168,741.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,372,939.97 (1,372,939.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,468.68 (4,468.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,501.07 (21,501.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 101,861.71 (101,861.71)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 20,995.00 (20,995.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,104.22 (1,104.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,079.42 (4,079.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,697.07 (13,697.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,937.40 (8,937.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 500.11 (500.11)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 29,614.00 (29,614.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,970.50 (9,970.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,240.15 (2,240.15)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 233,376.00 (233,376.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 228.71 (228.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,325.00 (3,325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.46 (138.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 397,740.43 (397,740.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,811.07 (5,811.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 168,441.26 (168,441.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,924.95 (9,924.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,957.24 (21,957.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,670.00 (26,670.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,256,181.21 (1,256,181.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,376.95 (11,376.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,106.05 (60,106.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,778.80 (57,778.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 504.74 (504.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 410.97 (410.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,314.82 (6,314.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,850.38 (19,850.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,042.68 (1,042.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,986.06 (21,986.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 180,076.42 (180,076.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 817,523.87 (817,523.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,408.76 (11,408.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,201.16 (1,201.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 834.71 (834.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,845.20 (58,845.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 572.06 (572.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,507.39 (2,507.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,420.61 (6,420.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,645.91 (1,645.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.97 (4.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 90,365.95 (90,365.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,833.10 (22,833.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,573.95 (32,573.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 393.85 (393.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,505.53 (27,505.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,566.62 (4,566.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,753.81 (13,753.81)
 Total58,589.6728,146,744.30(28,088,154.63)