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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - July 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 -- State867.31 0.00 867.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.75 0.00 5.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,486.77 0.00 4,486.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales40,505.33 0.00 40,505.33
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 Suspense48,026.13 0.00 48,026.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,289.90 0.00 6,289.90
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(1,001.36) 0.00 (1,001.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,208,172.17 (38,208,172.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,091,907.98 (1,091,907.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 455,724.75 (455,724.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 141,034.30 (141,034.30)
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 Employees0.00 439,417.50 (439,417.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,182.85 (372,182.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 506,018.95 (506,018.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,708,563.62 (3,708,563.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 92,817.64 (92,817.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 198,037.12 (198,037.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,445,260.12 (3,445,260.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 356,748.58 (356,748.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,009,733.29 (3,009,733.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,214.88 (8,214.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,959.17 (47,959.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202,097.82 (202,097.82)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 63,206.00 (63,206.00)
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 11,597.02 (11,597.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,568.28 (35,568.28)
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 83,317.00 (83,317.00)
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 Expense0.00 412.21 (412.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,763.00 (24,763.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,565.00 (5,565.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 162.21 (162.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 574,728.33 (574,728.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,161.22 (232,161.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 234,627.16 (234,627.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,953.39 (21,953.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,853.31 (42,853.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,844.03 (69,844.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,710,438.36 (1,710,438.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,899.75 (13,899.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,026.39 (126,026.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,252.78 (108,252.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,065.64 (1,065.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 665.52 (665.52)
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 28,929.70 (28,929.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,632.12 (2,632.12)
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 Equipment0.00 382,644.63 (382,644.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,648,976.51 (1,648,976.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,668.05 (23,668.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,676.33 (2,676.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,001.10 (3,001.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,070.98 (122,070.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,310.81 (1,310.81)
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 9,176.99 (9,176.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,661.39 (13,661.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,829.65 (3,829.65)
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)0.00 172,556.61 (172,556.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,816.20 (48,816.20)
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 Revenue0.00 919.81 (919.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69,079.14 (69,079.14)
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)
 Total109,530.3258,606,642.57(58,497,112.25)