| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 344 - Commission on Human Rights
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State556.92 0.00 556.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,405,066.00 0.00 1,405,066.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,397.06 0.00 47,397.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions950.00 0.00 950.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,045.04 0.00 9,045.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services109,823.12 0.00 109,823.12
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16.24 0.00 16.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense178.20 0.00 178.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party100.00 0.00 100.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(735.12) 0.00 (735.12)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers68,425.72 0.00 68,425.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,852.51 (30,852.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,591,536.38 (1,591,536.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,749.00 (2,749.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,900.00 (15,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,325.53 (38,325.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 100,461.78 (100,461.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 124,546.73 (124,546.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 127,738.47 (127,738.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,068.30 (31,068.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,573.43 (14,573.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,176.82 (10,176.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 557.35 (557.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,204.75 (3,204.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,078.83 (10,078.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,704.46 (5,704.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,027.11 (4,027.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.64 (24.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,004.43 (1,004.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,076.12 (1,076.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 520.99 (520.99)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,540.55 (1,540.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (204.11) 204.11
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (3.12) 3.12
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,048.12 (1,048.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 840.00 (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 7223 - Court Costs0.00 2,091.00 (2,091.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,493.75 (2,493.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,275.00 (1,275.00)
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 Services0.00 171,633.28 (171,633.28)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,417.75 (1,417.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 750.97 (750.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,785.00 (1,785.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,080.33 (20,080.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,464.80 (13,464.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 406.80 (406.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,948.57 (4,948.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,302.18 (7,302.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,465.09 (5,465.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,665.82 (62,665.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,093.69 (18,093.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,411.93 (7,411.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,270.20 (2,270.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14.99 (14.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 883.65 (883.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 459.30 (459.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,147.00 (1,147.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,572.62 (5,572.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 318.95 (318.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,379.73 (4,379.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,340.78 (12,340.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 146,174.00 (146,174.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,299.89 (19,299.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 464.72 (464.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,612.82 (16,612.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 585.53 (585.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 378.99 (378.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,119.90 (3,119.90)
Manual of Accounts All fiscal years 7523 - 0.00 1,504.00 (1,504.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106.18 (106.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,536.39 (51,536.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 466.71 (466.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 68,425.72 (68,425.72)
 Total1,640,823.182,784,785.60(1,143,962.42)