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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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/Services113,376.39 0.00 113,376.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7.23 0.00 7.23
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,021.45 0.00 10,021.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,260.00 (106,260.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 315,833.17 (315,833.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,035.24 (1,035.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,400.00 (14,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,780.78 (24,780.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,965.92 (17,965.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,098.81 (32,098.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,395.94 (2,395.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,802.50 (3,802.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56.02 (56.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 364.63 (364.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,091.07 (1,091.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,211.98 (3,211.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.24 (172.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 375.59 (375.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,696.00 (2,696.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (6.66) 6.66
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,017.80 (1,017.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,540.61 (3,540.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,595.28 (1,595.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 516.14 (516.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,763.30 (25,763.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,636.00 (1,636.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,394.61 (1,394.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,183.83 (3,183.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,015.23 (57,015.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 721.26 (721.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 780.29 (780.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 22,916.00 (22,916.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 964.00 (964.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (514.03) 514.03
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,798.00 (5,798.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119.94 (119.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,470.30 (6,470.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 135,300.00 (135,300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,257.50 (8,257.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.11 (211.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,298.38 (1,298.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21.69 (21.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,095.45 (3,095.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 732.48 (732.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.88 (1.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,500.00 (34,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 559.20 (559.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 292.38 (292.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 751.25 (751.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,021.45 (10,021.45)
 Total123,405.07859,914.56(736,509.49)