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Activity by Object
Agency 338 - State Pension Review Board
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 3741 - Contributions from Public Retirement Systems41,342.50 0.00 41,342.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund94.96 0.00 94.96
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers10,377.01 0.00 10,377.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 172,011.00 (172,011.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,880.41 (10,880.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,876.99 (29,876.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,290.69 (17,290.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,072.70 (5,072.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 974.66 (974.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 744.09 (744.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 204.18 (204.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5.25 (5.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,147.92 (47,147.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 74.75 (74.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,428.80 (3,428.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72.18 (72.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 634.14 (634.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,386.50 (1,386.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,101.18 (1,101.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.45 (32.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,456.18 (4,456.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 106.16 (106.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29.28 (29.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.89 (15.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,019.52 (9,019.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 10,377.01 (10,377.01)
 Total51,814.47376,028.93(324,214.46)