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Activity by Object
Agency 101 - Senate
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State136.57 0.00 136.57
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.91 0.00 0.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records236.77 0.00 236.77
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,881.80 0.00 3,881.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,535.04 0.00 5,535.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party180.00 0.00 180.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,566.62 0.00 4,566.62
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,455,635.85 (4,455,635.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 116,670.10 (116,670.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 117,231.76 (117,231.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,173.33 (13,173.33)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,907.44 (3,907.44)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 44,888.18 (44,888.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,580.00 (34,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,617.25 (6,617.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 439,446.36 (439,446.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,301.62 (10,301.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,494.63 (23,494.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 297,727.14 (297,727.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,337.86 (41,337.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 365,650.97 (365,650.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,273.35 (6,273.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,668.03 (26,668.03)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 185.18 (185.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,066.14 (1,066.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,152.74 (4,152.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 157.47 (157.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 244.40 (244.40)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 663.00 (663.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 132.48 (132.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 117.70 (117.70)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 208,624.00 (208,624.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 203.35 (203.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,387.35 (8,387.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,129.66 (17,129.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,984.99 (1,984.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,146.04 (4,146.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,581.42 (3,581.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 490,493.52 (490,493.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,049.25 (4,049.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,115.00 (7,115.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,210.00 (6,210.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,471.92 (38,471.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 276,881.80 (276,881.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,790.00 (1,790.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,983.78 (2,983.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 180.88 (180.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 151.43 (151.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,683.06 (8,683.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 95.52 (95.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,124.89 (1,124.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 679.59 (679.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 264.46 (264.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203.62 (203.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,566.62 (4,566.62)
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 7980 - Operating Account Transfers Out0.00 4,566.62 (4,566.62)
 Total14,537.717,138,600.70(7,124,062.99)