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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - December 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 -- State285.35 0.00 285.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.90 0.00 1.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,561.77 0.00 2,561.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales15,428.02 0.00 15,428.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,896.87 0.00 2,896.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,666.77 0.00 17,666.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,014.95 0.00 3,014.95
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(296.12) 0.00 (296.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,573,481.82 (14,573,481.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 368,893.44 (368,893.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 252,040.26 (252,040.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,927.13 (47,927.13)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 15,180.48 (15,180.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 151,481.92 (151,481.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,020.00 (136,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 213,539.42 (213,539.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,424,762.43 (1,424,762.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,701.51 (33,701.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 75,981.74 (75,981.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,276,655.47 (1,276,655.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,108.65 (137,108.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,105,465.92 (1,105,465.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,520.73 (19,520.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 83,196.52 (83,196.52)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 9,945.00 (9,945.00)
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 3,563.72 (3,563.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,792.43 (11,792.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,209.28 (8,209.28)
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 19,227.00 (19,227.00)
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 Expense0.00 125.87 (125.87)
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 - Publications0.00 235,613.78 (235,613.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,352.32 (4,352.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,814.63 (118,814.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,948.63 (7,948.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,832.72 (15,832.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,251.16 (20,251.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,230,781.21 (1,230,781.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,925.65 (2,925.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,460.18 (51,460.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,177.31 (37,177.31)
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 Hardware0.00 410.97 (410.97)
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 19,239.18 (19,239.18)
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 16,775.52 (16,775.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 146,021.51 (146,021.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 679,820.15 (679,820.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,816.21 (8,816.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 853.44 (853.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 736.25 (736.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,336.23 (43,336.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 453.13 (453.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,462.39 (2,462.39)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,099.48 (5,099.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,297.94 (1,297.94)
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 62,888.85 (62,888.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,266.48 (18,266.48)
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 Revenue0.00 332.50 (332.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,623.45 (20,623.45)
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)
 Total46,126.1323,028,016.96(22,981,890.83)