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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - October 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 -- State166.06 0.00 166.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.10 0.00 1.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records236.77 0.00 236.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,365.32 0.00 4,365.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,271.87 0.00 1,271.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,415.37 0.00 8,415.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party180.00 0.00 180.00
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(43.70) 0.00 (43.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,891,334.10 (7,891,334.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 194,857.48 (194,857.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 180,882.90 (180,882.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,090.61 (23,090.61)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 7,809.84 (7,809.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 77,831.10 (77,831.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,740.00 (68,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,535.37 (61,535.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 776,030.19 (776,030.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,878.48 (17,878.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,349.14 (41,349.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 630,374.38 (630,374.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 73,961.05 (73,961.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 625,928.06 (625,928.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,930.47 (12,930.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,406.25 (49,406.25)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 2,873.00 (2,873.00)
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 1,931.03 (1,931.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,898.67 (7,898.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,508.65 (1,508.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 244.40 (244.40)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 8,398.00 (8,398.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,320.02 (7,320.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,792.06 (1,792.06)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 233,810.27 (233,810.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 406.68 (406.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18.28 (18.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 109,206.45 (109,206.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,458.75 (1,458.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,337.63 (60,337.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,969.98 (3,969.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,623.25 (8,623.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,659.23 (9,659.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 888,303.42 (888,303.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,537.84 (23,537.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,903.95 (15,903.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 225.79 (225.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 248.49 (248.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,186.48 (1,186.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,388.44 (16,388.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44.68 (44.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,575.00 (12,575.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,402.75 (74,402.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 406,940.01 (406,940.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,249.47 (5,249.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 373.72 (373.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 421.76 (421.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,158.87 (21,158.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 213.47 (213.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,189.89 (1,189.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,073.35 (4,073.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 605.85 (605.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,569.16 (3,569.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,133.24 (9,133.24)
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 Revenue0.00 135.33 (135.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,935.87 (6,935.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,566.62 (4,566.62)
 Total19,159.4112,727,451.39(12,708,291.98)