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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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/Services128,281.37 0.00 128,281.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party897.91 0.00 897.91
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,288.64 0.00 3,288.64
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 Employees0.00 290,905.95 (290,905.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,720.00 (3,720.00)
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 26,708.59 (26,708.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,038.19 (27,038.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,772.17 (30,772.17)
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 4,530.25 (4,530.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 91.42 (91.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,627.40 (1,627.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 622.25 (622.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,213.70 (1,213.70)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 334,821.43 (334,821.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,496.50 (7,496.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34.25 (34.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,740.34 (9,740.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59.39 (59.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,283.43 (1,283.43)
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 6,572.00 (6,572.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,572.50 (3,572.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,478.74 (45,478.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,408.56 (4,408.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 368.60 (368.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282.85 (282.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,670.87 (7,670.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 266,841.88 (266,841.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,763.36 (10,763.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.51 (14.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,698.64 (4,698.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,357.99 (2,357.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,850.97 (4,850.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 52.96 (52.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,597.62 (8,597.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 667.72 (667.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,289.03 (1,289.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,288.64 (3,288.64)
 Total132,467.921,259,573.42(1,127,105.50)