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Activity by Object
Agency 333 - Office of State-Federal Relations
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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/Services99,930.00 0.00 99,930.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party78.59 0.00 78.59
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,446.74 0.00 4,446.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,625.00 (98,625.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 475,400.59 (475,400.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,876.79 (2,876.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,015.63 (1,015.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,091.29 (36,091.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,227.36 (37,227.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,207.36 (51,207.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,681.57 (44,681.57)
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 5,334.66 (5,334.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 161.60 (161.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 523.63 (523.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,649.69 (3,649.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 346.70 (346.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 225.10 (225.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59.90 (59.90)
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 Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,132.14 (1,132.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,392.21 (3,392.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,463.54 (9,463.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,814.35 (1,814.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 479.67 (479.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,053.36 (8,053.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,578.77 (1,578.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,070.60 (6,070.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,827.12 (6,827.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74.95 (74.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,510.19 (2,510.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,397.35 (12,397.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 53.50 (53.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,083.66 (20,083.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 200,077.02 (200,077.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 368.65 (368.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,168.32 (15,168.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,580.11 (2,580.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,033.16 (2,033.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.71 (31.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,895.78 (5,895.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,410.92 (9,410.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,446.74 (4,446.74)
 Total104,455.331,157,754.27(1,053,298.94)