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Activity by Object
Agency 338 - State Pension Review Board
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 3741 - Contributions from Public Retirement Systems47,575.47 0.00 47,575.47
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,590.64 0.00 3,590.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,807.91 (51,807.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 162,552.00 (162,552.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,520.00 (4,520.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,337.26 (10,337.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,039.48 (22,039.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,565.54 (16,565.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,901.63 (4,901.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,265.50 (2,265.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,435.42 (1,435.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 628.46 (628.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 134.43 (134.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 136.28 (136.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 742.25 (742.25)
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 7218 - Publications0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 776.00 (776.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 165.26 (165.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,102.45 (3,102.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 654.46 (654.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,795.50 (5,795.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,196.24 (4,196.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 415.80 (415.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 215.95 (215.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,360.77 (2,360.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,815.01 (1,815.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 206.79 (206.79)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 190.64 (190.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.12 (3.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,105.07 (8,105.07)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,428.16 (3,428.16)
 Total51,166.11310,932.88(259,766.77)