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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - November 30, 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 -- State223.21 0.00 223.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.49 0.00 1.49
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 Sales8,825.88 0.00 8,825.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,396.87 0.00 1,396.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,080.27 0.00 13,080.27
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(53.14) 0.00 (53.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,208,105.52 (11,208,105.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 278,125.46 (278,125.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 223,042.76 (223,042.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 37,237.13 (37,237.13)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 11,887.74 (11,887.74)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 118,073.21 (118,073.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,340.00 (102,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 206,082.99 (206,082.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,099,197.69 (1,099,197.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,474.12 (25,474.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,585.77 (58,585.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 957,298.68 (957,298.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,482.70 (105,482.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 871,539.08 (871,539.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,903.73 (15,903.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,870.81 (56,870.81)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 8,619.00 (8,619.00)
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 2,596.38 (2,596.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,364.74 (9,364.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,204.12 (7,204.12)
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 11,050.00 (11,050.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,721.50 (9,721.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,195.98 (2,195.98)
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 Expense0.00 480.05 (480.05)
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 Charges0.00 128.96 (128.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 178,874.54 (178,874.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,201.91 (4,201.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,400.54 (100,400.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,954.97 (5,954.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,046.72 (12,046.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,140.76 (16,140.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,019,226.49 (1,019,226.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 693.00 (693.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,673.43 (44,673.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,033.63 (25,033.63)
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 Hardware0.00 375.30 (375.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,931.57 (4,931.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,313.00 (17,313.00)
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 16,244.22 (16,244.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 110,049.17 (110,049.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 542,586.68 (542,586.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,342.42 (7,342.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 585.86 (585.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 551.64 (551.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,527.08 (30,527.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 331.90 (331.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,935.89 (1,935.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,571.85 (4,571.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 949.17 (949.17)
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 6,530.78 (6,530.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,699.86 (13,699.86)
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 Revenue0.00 226.78 (226.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,888.10 (13,888.10)
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)
 Total28,457.9717,896,337.82(17,867,879.85)