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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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/Services208,310.67 0.00 208,310.67
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,283.14 0.00 3,283.14
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 Employees0.00 287,232.09 (287,232.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,863.91 (24,863.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,383.33 (25,383.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,797.56 (29,797.56)
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 5,166.36 (5,166.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 144.27 (144.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,617.89 (1,617.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 574.59 (574.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,074.91 (1,074.91)
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 Charges0.00 460.14 (460.14)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,313.15 (13,313.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,388.65 (1,388.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 563.75 (563.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,680.35 (5,680.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,588.94 (35,588.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 721.00 (721.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,611.49 (5,611.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 541.30 (541.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,555.25 (8,555.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 224,903.02 (224,903.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,488.80 (10,488.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36.64 (36.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,422.72 (9,422.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,681.76 (8,681.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,030.54 (5,030.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,326.31 (9,326.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.92 (11.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 828.06 (828.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,223.34 (1,223.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,283.14 (3,283.14)
 Total211,593.81942,590.78(730,996.97)