State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2010
September 1, 2009 - August 31, 2010
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3802 - Reimbursements -- Third Party
0.15
0.00
0.15
3996 - Direct Deposit Transfers
1,330.98
0.00
1,330.98
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
8,855.00
(8,855.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
33,504.98
(33,504.98)
7022 - Longevity Pay
0.00
360.00
(360.00)
7031 - Emoluments and Allowances
0.00
1,200.00
(1,200.00)
7032 - Employees Retirement -- State Contribution
0.00
2,729.06
(2,729.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,223.24
(2,223.24)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,549.39
(3,549.39)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(15.30)
15.30
7275 - Information Technology Services
0.00
615.00
(615.00)
7286 - Freight/Delivery Service
0.00
78.10
(78.10)
7300 - Consumables
0.00
110.21
(110.21)
7406 - Rental of Furnishings and Equipment
0.00
70.84
(70.84)
7470 - Rental of Space
0.00
420.00
(420.00)
7516 - Telecommunications - Other Service Charges
0.00
269.57
(269.57)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
65.55
(65.55)
7962 - Capitol Complex Transfers to General Revenue
0.00
56.25
(56.25)
7996 - Direct Deposit Transfers
0.00
1,330.98
(1,330.98)
Total
1,331.13
55,422.87
(54,091.74)