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Activity by Object
Agency 101 - Senate
Fiscal Year 2027
September 1, 2026 - October 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 -- State126.49 0.00 126.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.84 0.00 0.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records435.65 0.00 435.65
Manual of Accounts All fiscal years 3748 - Royalties17.49 0.00 17.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,979.83 0.00 3,979.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,580.48 0.00 5,580.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party712.50 0.00 712.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17.80) 0.00 (17.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,089,241.73 (7,089,241.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 341,947.64 (341,947.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 61,964.18 (61,964.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,418.94 (32,418.94)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 100,112.80 (100,112.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,297.15 (66,297.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,872.30 (139,872.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 699,942.45 (699,942.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,175.28 (17,175.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,262.36 (37,262.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 649,647.81 (649,647.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 66,665.83 (66,665.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 555,833.85 (555,833.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,319.38 (12,319.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,786.35 (27,786.35)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 9,945.00 (9,945.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,404.97 (3,404.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,023.64 (9,023.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,696.21 (1,696.21)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 20,995.00 (20,995.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,188.13 (18,188.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,667.25 (3,667.25)
Manual of Accounts All fiscal years 7134 - Legislative Per Diem0.00 1,547.00 (1,547.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 486.75 (486.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,562.00 (1,562.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,546.54 (37,546.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,458.75 (1,458.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 173,682.16 (173,682.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,070.18 (4,070.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,044.96 (9,044.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,773.99 (13,773.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,018.00 (28,018.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,653.92 (5,653.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,234.24 (38,234.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,368.34 (17,368.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 73.70 (73.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,128.69 (9,128.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155.16 (155.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,099.98 (13,099.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,608.47 (69,608.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 400,475.94 (400,475.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,382.61 (7,382.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 423.66 (423.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 233.98 (233.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,621.57 (12,621.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 181.59 (181.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,263.76 (3,263.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,707.95 (1,707.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 623.26 (623.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,251.41 (44,251.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,520.00 (6,520.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,464.32 (34,464.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47.90 (47.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,922.73 (6,922.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,150.00 (3,150.00)
 Total13,985.4810,913,443.76(10,899,458.28)