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Activity by Object
Agency 101 - Senate
Fiscal Year 2023
September 1, 2024 - August 31, 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 -- State218,606.37 0.00 218,606.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,450.04 0.00 1,450.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,488,040.72 0.00 23,488,040.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees143,778.85 0.00 143,778.85
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,463.06 0.00 47,463.06
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,843.52 0.00 1,843.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services405,462.17 0.00 405,462.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,110.90 0.00 70,110.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,817,170.13 0.00 18,817,170.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,251,531.42 0.00 1,251,531.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,108,771.36 0.00 4,108,771.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,108,372.63 0.00 11,108,372.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies847,589.96 0.00 847,589.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(290,010.51) 0.00 (290,010.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,497,535.54 0.00 3,497,535.54
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,097,523.11 (63,097,523.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,744,055.39 (30,744,055.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,098,565.24 (4,098,565.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 113,774,399.33 (113,774,399.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,860.00 (31,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 970,379.40 (970,379.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,660,100.78 (1,660,100.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 197,686.11 (197,686.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 86,193.23 (86,193.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution22,199.69 0.00 22,199.69
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution4,694.61 0.00 4,694.61
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,199,153.49 (18,199,153.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,512.92 (8,512.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 217,274.50 (217,274.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 845,042.45 (845,042.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,128.15 (6,128.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,595.96 (11,595.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,021.14 (6,021.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 500,431.45 (500,431.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 418,003.31 (418,003.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,858.76 (6,858.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,515.62 (1,515.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 77,633.26 (77,633.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,860.00 (79,860.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 175,067.46 (175,067.46)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,319,353.26 (3,319,353.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 304,757.71 (304,757.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,769,742.82 (2,769,742.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,233.85 (11,233.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,383.00 (71,383.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,291.44 (16,291.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,435.49 (66,435.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,130.58 (12,130.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,506.33 (20,506.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,562.98 (1,562.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,267.00 (72,267.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,328.99 (3,328.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,136.32 (3,136.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,854.14 (2,854.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,054.68 (34,054.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,948.99 (22,948.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,109.00 (24,109.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,889.30 (45,889.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 71.76 (71.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 444,746.45 (444,746.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,747.93 (2,747.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,694.64 (28,694.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,343,586.43 (1,343,586.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,049.91 (38,049.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,048.12 (63,048.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,598,890.29 (1,598,890.29)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 752,931.61 (752,931.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,860.30 (15,860.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 304,669.15 (304,669.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,972.79 (115,972.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121.83 (121.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,274.98 (1,274.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,838.46 (70,838.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,368.87 (4,368.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,902.70 (18,902.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,292.95 (4,292.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,595.58 (29,595.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 799.81 (799.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,301.43 (20,301.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,613.47 (55,613.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,130.07 (5,130.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 449,434.29 (449,434.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,339,863.49 (1,339,863.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,242.93 (24,242.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 126,788.60 (126,788.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,480.51 (3,480.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,344.28 (4,344.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,044,181.52 (1,044,181.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,095.95 (9,095.95)
 Total63,724,537.02287,021,672.16(223,297,135.14)