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Activity by Object
Agency 333 - Office of State-Federal Relations
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 3765 - Interagency Sale of Supplies/Equipment/Services128,036.48 0.00 128,036.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party187.50 0.00 187.50
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,910.60 0.00 7,910.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,789.26 (103,789.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 503,566.14 (503,566.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320.29 (320.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,611.09 (38,611.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,572.36 (41,572.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,889.89 (45,889.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,603.89 (6,603.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,320.75 (4,320.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 606.60 (606.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 227.56 (227.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,355.50 (1,355.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 563.60 (563.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 131.04 (131.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.13 (114.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 814.00 (814.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 843.00 (843.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 732.15 (732.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 102.60 (102.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,439.50 (11,439.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,672.41 (1,672.41)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,361.22 (3,361.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,284.51 (32,284.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,702.48 (13,702.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,899.26 (17,899.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,654.77 (1,654.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,297.05 (3,297.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,146.67 (25,146.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,308.20 (9,308.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,376.34 (40,376.34)
Manual of Accounts All fiscal years 7327 - 0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 767.30 (767.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 763.96 (763.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,396.70 (13,396.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,625.30 (8,625.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,956.00 (3,956.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,636.36 (18,636.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 785.02 (785.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,245.05 (8,245.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,613.01 (32,613.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 182,431.75 (182,431.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,668.77 (2,668.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,719.16 (11,719.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,299.70 (2,299.70)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 354.73 (354.73)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 774.04 (774.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,990.98 (33,990.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,404.01 (6,404.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,910.60 (7,910.60)
 Total136,134.581,281,392.87(1,145,258.29)