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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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/Services218,991.29 0.00 218,991.29
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,803.09 0.00 1,803.09
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 Employees0.00 338,953.71 (338,953.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,012.26 (28,012.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,761.29 (30,761.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,656.69 (34,656.69)
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 6,145.14 (6,145.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 182.38 (182.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,670.05 (1,670.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 615.37 (615.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,409.75 (1,409.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.12 (9.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,344.88 (2,344.88)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72.50 (72.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,121.56 (16,121.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 936.47 (936.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101.85 (101.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,664.84 (5,664.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,662.42 (13,662.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,345.63 (1,345.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,342.30 (19,342.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,397.80 (5,397.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,341.30 (4,341.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,281.50 (3,281.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,460.78 (8,460.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 220,822.82 (220,822.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,604.08 (9,604.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 614.04 (614.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,788.89 (9,788.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 274.40 (274.40)
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 3,839.81 (3,839.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.40 (174.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 88.75 (88.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 729.86 (729.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 589.19 (589.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,055.47 (1,055.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,713.42 (1,713.42)
 Total220,794.381,217,276.08(996,481.70)