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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - March 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 -- State492.03 0.00 492.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.26 0.00 3.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,121.77 0.00 4,121.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales31,806.11 0.00 31,806.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,086.87 0.00 5,086.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,472.77 0.00 32,472.77
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(546.87) 0.00 (546.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,496,532.71 (24,496,532.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 634,786.47 (634,786.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 335,632.75 (335,632.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 80,583.70 (80,583.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,968.42 (25,968.42)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 246,509.95 (246,509.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 236,902.85 (236,902.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,016.43 (278,016.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,377,947.29 (2,377,947.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,733.48 (58,733.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 126,910.40 (126,910.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,217,551.04 (2,217,551.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,217.10 (230,217.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,895,430.41 (1,895,430.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,694.46 (7,694.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,882.79 (25,882.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,019.03 (132,019.03)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 34,476.00 (34,476.00)
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 5,437.34 (5,437.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,680.63 (18,680.63)
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 45,968.00 (45,968.00)
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 Expense0.00 221.83 (221.83)
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 - Publications0.00 412,534.91 (412,534.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,069.79 (8,069.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 218,912.57 (218,912.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,903.03 (13,903.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,103.20 (28,103.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,499.76 (37,499.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,465,794.72 (1,465,794.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,433.45 (13,433.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,292.50 (81,292.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74,519.96 (74,519.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 623.34 (623.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 644.56 (644.56)
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 21,008.41 (21,008.41)
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 22,487.98 (22,487.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 247,555.33 (247,555.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,103,282.83 (1,103,282.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,698.90 (15,698.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,850.67 (1,850.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,686.03 (1,686.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 83,902.05 (83,902.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 818.14 (818.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,613.91 (1,613.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,556.89 (7,556.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,088.37 (10,088.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,371.72 (2,371.72)
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)0.00 120,262.91 (120,262.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,966.34 (31,966.34)
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 Revenue0.00 542.30 (542.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,190.15 (41,190.15)
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)
 Total82,196.8837,909,329.55(37,827,132.67)