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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - May 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 -- State728.41 0.00 728.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.83 0.00 4.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,421.77 0.00 4,421.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales37,685.88 0.00 37,685.88
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 Suspense41,681.67 0.00 41,681.67
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(636.15) 0.00 (636.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,202,069.96 (31,202,069.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 820,014.43 (820,014.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 397,078.75 (397,078.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 108,713.70 (108,713.70)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 33,728.76 (33,728.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 331,842.02 (331,842.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 304,882.85 (304,882.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 347,748.13 (347,748.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,023,415.59 (3,023,415.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,060.56 (76,060.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,444.21 (161,444.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,832,248.98 (2,832,248.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 292,120.19 (292,120.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,434,372.50 (2,434,372.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,032.09 (8,032.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,588.08 (36,588.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 165,098.90 (165,098.90)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 51,272.00 (51,272.00)
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 8,522.13 (8,522.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,753.64 (27,753.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,739.10 (9,739.10)
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 61,659.00 (61,659.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,984.60 (11,984.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,763.77 (2,763.77)
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 Expense0.00 673.48 (673.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,146.00 (2,146.00)
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 - Publications0.00 457,711.34 (457,711.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,273.40 (162,273.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 229,820.83 (229,820.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,925.21 (17,925.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,085.55 (36,085.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,746.09 (52,746.09)
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 13,824.75 (13,824.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,964.48 (103,964.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 90,767.73 (90,767.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 746.80 (746.80)
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 22,842.47 (22,842.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,354.98 (1,354.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,659.92 (30,659.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 313,994.94 (313,994.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,378,848.39 (1,378,848.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,219.22 (19,219.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,266.24 (2,266.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,543.54 (2,543.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 103,333.62 (103,333.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,070.49 (1,070.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,363.20 (11,363.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,500.90 (8,500.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,118.63 (12,118.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,115.44 (3,115.44)
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)0.00 147,163.31 (147,163.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,099.58 (41,099.58)
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 Revenue0.00 762.40 (762.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 55,175.03 (55,175.03)
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 28,392.30 (28,392.30)
 Total98,034.2247,876,593.72(47,778,559.50)