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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State691.18 0.00 691.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.58 0.00 4.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,371.77 0.00 4,371.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales36,968.29 0.00 36,968.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,386.87 0.00 5,386.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,103.13 0.00 37,103.13
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(572.41) 0.00 (572.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,916,019.29 (27,916,019.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 730,594.45 (730,594.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 367,755.75 (367,755.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 94,273.70 (94,273.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 30,109.86 (30,109.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 290,879.97 (290,879.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,942.85 (270,942.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 285,329.17 (285,329.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,707,356.86 (2,707,356.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,682.02 (67,682.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 144,543.86 (144,543.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,525,177.16 (2,525,177.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,928.09 (261,928.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,168,335.73 (2,168,335.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,863.28 (7,863.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,533.11 (30,533.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 147,414.44 (147,414.44)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 42,432.00 (42,432.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,396.92 (1,396.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,210.25 (7,210.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,755.78 (22,755.78)
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 - Mileage0.00 563.49 (563.49)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 51,272.00 (51,272.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,286.50 (11,286.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,589.23 (2,589.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29.01 (29.01)
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 Expense0.00 427.92 (427.92)
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 4,105.00 (4,105.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.46 (138.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 438,196.83 (438,196.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,724.35 (105,724.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 221,295.89 (221,295.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,920.12 (15,920.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,862.08 (31,862.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,579.31 (43,579.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,490,994.72 (1,490,994.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,455.45 (13,455.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,388.44 (92,388.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83,093.33 (83,093.33)
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 22,818.52 (22,818.52)
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 26,566.73 (26,566.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 281,286.70 (281,286.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,241,390.61 (1,241,390.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,325.87 (17,325.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,063.30 (2,063.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,279.43 (2,279.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,901.86 (92,901.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 945.79 (945.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,019.74 (4,019.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,312.31 (8,312.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,103.50 (11,103.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,745.40 (2,745.40)
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)0.00 125,831.76 (125,831.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,532.96 (36,532.96)
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 Revenue0.00 638.12 (638.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,241.46 (48,241.46)
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)
 Total92,714.3542,964,461.94(42,871,747.59)