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Activity by Object
Agency 101 - Senate
Fiscal Year 2027
September 1, 2026 - September 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 -- State55.60 0.00 55.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.36 0.00 0.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145.65 0.00 145.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,867.74 0.00 2,867.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22.25) 0.00 (22.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,387.80 0.00 3,387.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,766,271.43 (3,766,271.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 191,766.90 (191,766.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,898.00 (30,898.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 24,941.67 (24,941.67)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 50,186.71 (50,186.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,500.00 (33,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 372,861.43 (372,861.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,587.64 (8,587.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,875.43 (19,875.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 310,816.68 (310,816.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,466.43 (35,466.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 294,181.67 (294,181.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,687.72 (8,687.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,911.73 (16,911.73)
Manual of Accounts All fiscal years 7103 - Travel - Per Diem, Non-Overnight Travel - Legislature0.00 6,851.00 (6,851.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,202.61 (1,202.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,863.82 (3,863.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 388.70 (388.70)
Manual of Accounts All fiscal years 7113 - Travel - Per Diem, Overnight Travel - Legislature0.00 16,575.00 (16,575.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,881.85 (1,881.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 388.45 (388.45)
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 Expense0.00 228.45 (228.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,458.00 (1,458.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,681.78 (19,681.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,014.47 (19,014.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,035.09 (2,035.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,285.92 (5,285.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,229.44 (9,229.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,018.00 (3,018.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,149.98 (29,149.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,801.12 (9,801.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,590.98 (3,590.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,231.98 (11,231.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,722.82 (35,722.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 265,428.96 (265,428.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,600.72 (4,600.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 203.08 (203.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 153.93 (153.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,137.66 (8,137.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 115.00 (115.00)
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 Charges0.00 961.08 (961.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 358.54 (358.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,026.10 (44,026.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,150.00 (3,150.00)
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 7980 - Operating Account Transfers Out0.00 3,150.00 (3,150.00)
 Total9,584.905,717,416.05(5,707,831.15)