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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3765 - Interagency Sale of Supplies/Equipment/Services218,511.55 0.00 218,511.55
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,085.76 0.00 1,085.76
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,625.00 (98,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 333,096.43 (333,096.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,824.06 (12,824.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,200.00 (31,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,943.01 (26,943.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,814.73 (32,814.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,476.16 (34,476.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,672.63 (6,672.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48.50 (48.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 476.60 (476.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.11 (276.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,618.61 (3,618.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,159.71 (1,159.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 24.10 (24.10)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 277,500.00 (277,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 704.45 (704.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,296.00 (1,296.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,102.40 (1,102.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71.99 (71.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,286.57 (46,286.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,465.22 (1,465.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,497.34 (6,497.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,851.69 (24,851.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64.50 (64.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 279.29 (279.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,295.18 (1,295.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,959.95 (4,959.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,015.00 (3,015.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,695.65 (4,695.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,062.02 (7,062.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 209,109.64 (209,109.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,574.20 (3,574.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 519.01 (519.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,188.58 (11,188.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,381.64 (2,381.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,071.48 (2,071.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 228.51 (228.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,033.94 (1,033.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,683.38 (1,683.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 217.45 (217.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,079.55 (1,079.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,588.00 (8,588.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,175.43 (1,175.43)
 Total219,597.311,219,372.43(999,775.12)