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

Activity by Object
Agency 344 - Commission on Human Rights
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3701 - Federal Receipts Not Matched -- Other Programs1,396,025.31 0.00 1,396,025.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,704.62 0.00 2,704.62
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales600.00 0.00 600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services97,359.10 0.00 97,359.10
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers34,930.04 0.00 34,930.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,166.62 (36,166.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 885,413.19 (885,413.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,000.00 (38,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,705.31 (1,705.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,126.34 (9,126.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,010.83 (54,010.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,554.46 (85,554.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 74,969.13 (74,969.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,533.23 (13,533.23)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 13,665.60 (13,665.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,584.56 (9,584.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,704.91 (2,704.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,311.97 (1,311.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,449.41 (5,449.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 131.82 (131.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 830.50 (830.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,901.00 (1,901.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 139.09 (139.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 450.24 (450.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,505.04 (3,505.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (214.44) 214.44
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 24.85 (24.85)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,136.25 (15,136.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50.95 (50.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 706.93 (706.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 779.15 (779.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,042.16 (4,042.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,341.14 (1,341.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,315.02 (13,315.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,561.08 (169,561.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,070.75 (7,070.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13.85 (13.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,335.72 (4,335.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 87,484.95 (87,484.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.44 (5.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,321.47 (7,321.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,635.50 (3,635.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,261.18 (9,261.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,810.00 (10,810.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,022.44 (11,022.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 574,263.58 (574,263.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,720.50 (4,720.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 34,930.04 (34,930.04)
 Total1,531,619.072,218,897.26(687,278.19)