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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - August 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 -- State929.02 0.00 929.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.16 0.00 6.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,736.77 0.00 4,736.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales41,480.82 0.00 41,480.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,838.37 0.00 5,838.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,195.87 0.00 51,195.87
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(1,232.48) 0.00 (1,232.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,001,015.67 (42,001,015.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,255,672.22 (1,255,672.22)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 485,047.75 (485,047.75)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 164,034.30 (164,034.30)
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 Employees0.00 499,375.60 (499,375.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 405,422.85 (405,422.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 575,837.46 (575,837.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,082,093.80 (4,082,093.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 101,196.18 (101,196.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 217,960.69 (217,960.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,746,584.05 (3,746,584.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 391,622.98 (391,622.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,313,830.31 (3,313,830.31)
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 52,866.95 (52,866.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 224,650.46 (224,650.46)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 67,626.00 (67,626.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,515.92 (1,515.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,415.41 (14,415.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,901.63 (44,901.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,616.13 (25,616.13)
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 94,146.00 (94,146.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,497.28 (24,497.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,747.97 (5,747.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 244.42 (244.42)
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 Diem0.00 235,144.00 (235,144.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,552.00 (25,552.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,065.00 (10,065.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,591.09 (1,591.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 579,848.67 (579,848.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 394,746.35 (394,746.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 246,034.23 (246,034.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,988.48 (23,988.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,273.71 (48,273.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79,360.60 (79,360.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,907,442.98 (1,907,442.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,171.75 (20,171.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143,529.71 (143,529.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 116,622.21 (116,622.21)
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 46,552.29 (46,552.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,232.36 (5,232.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,047.42 (33,047.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 416,614.73 (416,614.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,649,363.61 (1,649,363.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,882.61 (25,882.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,879.40 (2,879.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,153.59 (3,153.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 133,056.89 (133,056.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,427.89 (1,427.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,522.60 (19,522.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,925.48 (9,925.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,853.89 (13,853.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,190.60 (4,190.60)
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)0.00 183,588.25 (183,588.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,966.20 (51,966.20)
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 1,056.33 (1,056.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 82,781.03 (82,781.03)
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 29,435.08 (29,435.08)
 Total113,811.0564,443,776.39(64,329,965.34)