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Activity by Object
Agency 344 - Commission on Human Rights
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State638.51 0.00 638.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,791,243.00 0.00 1,791,243.00
Manual of Accounts All fiscal years 3717 - Civil Penalties15,373.95 0.00 15,373.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees67,650.88 0.00 67,650.88
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,470.03 0.00 10,470.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,558.77 0.00 41,558.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense204.30 0.00 204.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party83.00 0.00 83.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(842.81) 0.00 (842.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,447.25 0.00 63,447.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,765.59 (61,765.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,515,029.82 (1,515,029.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,788.83 (12,788.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,820.00 (14,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,724.33 (18,724.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 96,412.35 (96,412.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,486.19 (112,486.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,083.21 (124,083.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,521.53 (31,521.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,908.91 (21,908.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,945.28 (6,945.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,106.84 (4,106.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,412.73 (4,412.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,768.87 (13,768.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 59.48 (59.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,022.20 (4,022.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,345.74 (5,345.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.82 (151.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,401.02 (2,401.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,242.24 (1,242.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,069.12 (2,069.12)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 908.09 (908.09)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.22 (52.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (5.28) 5.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,206.25 (1,206.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 4,309.16 (4,309.16)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 97,794.50 (97,794.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232,861.32 (232,861.32)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,501.00 (1,501.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 145.83 (145.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 66.75 (66.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 512.50 (512.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,672.22 (14,672.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,379.60 (11,379.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,921.73 (5,921.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,337.58 (4,337.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,118.82 (51,118.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,089.46 (7,089.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,355.97 (3,355.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,930.63 (1,930.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,250.10 (1,250.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 116.91 (116.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,315.50 (1,315.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,433.14 (7,433.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,151.45 (4,151.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,317.05 (10,317.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 144,977.76 (144,977.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,791.26 (8,791.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 549.09 (549.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,184.90 (10,184.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 494.31 (494.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 290.55 (290.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.93 (38.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,524.83 (39,524.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 578.00 (578.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 371.39 (371.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,903.13 (58,903.13)
 Total1,989,826.882,794,580.20(804,753.32)