| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State412.23 0.00 412.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.74 0.00 2.74
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 Sales30,563.82 0.00 30,563.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,001.87 0.00 4,001.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,925.41 0.00 27,925.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,194.32 0.00 4,194.32
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(336.98) 0.00 (336.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,200,444.22 (21,200,444.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 545,019.40 (545,019.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 308,874.75 (308,874.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 67,593.70 (67,593.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 22,429.08 (22,429.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 211,646.85 (211,646.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 203,360.00 (203,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 244,755.81 (244,755.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,062,130.16 (2,062,130.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,354.94 (50,354.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 110,022.60 (110,022.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,906,506.87 (1,906,506.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,513.66 (199,513.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,632,140.00 (1,632,140.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,122.28 (7,122.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,421.74 (23,421.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,728.71 (113,728.71)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 28,509.00 (28,509.00)
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 4,338.16 (4,338.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,720.08 (14,720.08)
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 39,338.00 (39,338.00)
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 Diem0.00 233,597.00 (233,597.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 287.54 (287.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 600.00 (600.00)
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 - Publications0.00 399,640.12 (399,640.12)
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 Services0.00 196,296.38 (196,296.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,901.27 (11,901.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,464.64 (24,464.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,831.66 (31,831.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,440,194.72 (1,440,194.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,411.45 (13,411.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,169.23 (74,169.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65,924.64 (65,924.64)
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 20,445.07 (20,445.07)
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 Equipment0.00 213,825.70 (213,825.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 960,612.05 (960,612.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,441.27 (13,441.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,590.57 (1,590.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,329.13 (1,329.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 69,890.04 (69,890.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 691.20 (691.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,556.89 (2,556.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,315.87 (9,315.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,996.16 (1,996.16)
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 93,428.95 (93,428.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,399.72 (27,399.72)
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 Revenue0.00 460.98 (460.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,349.13 (34,349.13)
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 23,095.87 (23,095.87)
 Total74,926.8033,062,148.98(32,987,222.18)