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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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/Services69,268.84 0.00 69,268.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,990.97 0.00 1,990.97
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,715.69 0.00 3,715.69
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,623.75 (105,623.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 207,789.90 (207,789.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,629.47 (1,629.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,600.00 (15,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,707.84 (20,707.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,666.46 (17,666.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,555.28 (24,555.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.50 (1,711.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,529.13 (2,529.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 485.71 (485.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 530.66 (530.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,271.40 (2,271.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,324.80 (3,324.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 373.59 (373.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 425.13 (425.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,451.00 (2,451.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,072.00 (1,072.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24.77 (24.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,766.25 (4,766.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (7,196.50) 7,196.50
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103.50 (103.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,974.40 (17,974.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 720.50 (720.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 829.37 (829.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 173.60 (173.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,196.49 (7,196.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,398.81 (2,398.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,450.55 (20,450.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 320.99 (320.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,076.34 (3,076.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 144.44 (144.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 17,618.00 (17,618.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 402.57 (402.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,779.11 (1,779.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,097.94 (1,097.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,408.50 (1,408.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,442.65 (7,442.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 142,094.43 (142,094.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,680.00 (8,680.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 69.01 (69.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,642.99 (8,642.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,513.20 (1,513.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,212.83 (3,212.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 296.04 (296.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.89 (24.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,329.21 (16,329.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 612.76 (612.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 216.27 (216.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 818.51 (818.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,715.69 (3,715.69)
 Total74,975.50689,094.69(614,119.19)