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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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/Services81,110.00 0.00 81,110.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,208.90 0.00 12,208.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,378.35 (102,378.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 517,531.78 (517,531.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,388.04 (15,388.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,514.06 (38,514.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,740.56 (53,740.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,351.11 (47,351.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,432.13 (6,432.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 72.08 (72.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,125.64 (1,125.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,558.35 (2,558.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 291.70 (291.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 54.38 (54.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 129.12 (129.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 252.00 (252.00)
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 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,673.00 (2,673.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 182.45 (182.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,478.50 (22,478.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 544.55 (544.55)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 239.05 (239.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (378.10) 378.10
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,189.36 (9,189.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 886.19 (886.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,703.35 (34,703.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,255.14 (4,255.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,578.12 (8,578.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 642.93 (642.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 924.80 (924.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,405.28 (6,405.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,619.96 (20,619.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,821.15 (4,821.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,070.58 (34,070.58)
Manual of Accounts All fiscal years 7327 - 0.00 69.95 (69.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10.28 (10.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,172.30 (2,172.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,544.00 (3,544.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,775.03 (10,775.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,819.86 (27,819.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 192,072.94 (192,072.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,607.04 (1,607.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 776.07 (776.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,465.94 (23,465.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 925.81 (925.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 97.83 (97.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 304.44 (304.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,449.24 (10,449.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,445.24 (2,445.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,208.90 (12,208.90)
 Total93,318.901,239,057.00(1,145,738.10)