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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - June 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 -- State837.86 0.00 837.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.56 0.00 5.56
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 Sales39,584.09 0.00 39,584.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,783.87 0.00 5,783.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,866.69 0.00 44,866.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,689.71 0.00 5,689.71
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(966.34) 0.00 (966.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,576,642.94 (34,576,642.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 940,060.41 (940,060.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 426,401.75 (426,401.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 117,807.03 (117,807.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 40,773.19 (40,773.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 383,696.40 (383,696.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 338,802.85 (338,802.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 365,695.57 (365,695.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,351,740.80 (3,351,740.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84,439.10 (84,439.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 178,988.60 (178,988.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,140,408.05 (3,140,408.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 323,279.80 (323,279.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,706,711.48 (2,706,711.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,200.90 (8,200.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,052.99 (42,052.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 187,664.78 (187,664.78)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 61,217.00 (61,217.00)
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 10,122.24 (10,122.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,886.91 (31,886.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,258.72 (12,258.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 840.78 (840.78)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 74,919.00 (74,919.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,512.73 (13,512.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,059.62 (3,059.62)
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 7121 - Travel -- Foreign0.00 1,683.22 (1,683.22)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 233,818.00 (233,818.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 215.89 (215.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,938.00 (4,938.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,130.00 (4,130.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.46 (138.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 558,115.39 (558,115.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 228,686.47 (228,686.47)
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 19,930.30 (19,930.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,844.43 (39,844.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,066.84 (65,066.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,515,994.72 (1,515,994.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,846.75 (13,846.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 116,683.20 (116,683.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 98,744.69 (98,744.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 928.52 (928.52)
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 27,994.04 (27,994.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,676.98 (1,676.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,857.42 (31,857.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 348,337.55 (348,337.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,516,306.17 (1,516,306.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,487.42 (21,487.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,471.93 (2,471.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,809.31 (2,809.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 112,928.00 (112,928.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,190.96 (1,190.96)
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 8,928.06 (8,928.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,133.76 (13,133.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,473.57 (3,473.57)
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)0.00 147,395.95 (147,395.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,666.20 (45,666.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,823.69 (37,823.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 837.88 (837.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 62,178.10 (62,178.10)
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)
 Total104,789.8352,992,978.74(52,888,188.91)