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Activity by Object
Agency 333 - Office of State-Federal Relations
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
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Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services116,000.00 0.00 116,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party234.37 0.00 234.37
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,166.89 0.00 10,166.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,595.09 (98,595.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 533,372.46 (533,372.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,036.01 (27,036.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 40,052.67 (40,052.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,840.08 (43,840.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,535.08 (47,535.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,060.86 (6,060.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,989.90 (3,989.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 582.74 (582.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,486.10 (3,486.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.32 (68.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 835.58 (835.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 212.58 (212.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 633.00 (633.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 49.06 (49.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,033.44 (2,033.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 52.65 (52.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,345.00 (12,345.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 616.10 (616.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,582.43 (26,582.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 844.80 (844.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,981.43 (1,981.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,821.36 (4,821.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,167.09 (20,167.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,690.70 (5,690.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96,693.28 (96,693.28)
Manual of Accounts All fiscal years 7327 - 0.00 132.70 (132.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 806.00 (806.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 422.00 (422.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 483.00 (483.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 685.16 (685.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,560.28 (1,560.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,375.40 (18,375.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66.90 (66.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,019.90 (7,019.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,414.13 (24,414.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 187,020.99 (187,020.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,607.04 (1,607.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 110.81 (110.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,120.15 (2,120.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,204.12 (12,204.12)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 952.64 (952.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 349.13 (349.13)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 14.84 (14.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 938.77 (938.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,488.02 (5,488.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,166.89 (10,166.89)
 Total127,201.261,258,866.68(1,131,665.42)