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Activity by Object
Agency 338 - State Pension Review Board
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 3741 - Contributions from Public Retirement Systems38,198.50 0.00 38,198.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services16,068.75 0.00 16,068.75
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers12,844.47 0.00 12,844.47
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 Employees0.00 166,704.27 (166,704.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,240.00 (7,240.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,404.36 (10,404.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,564.72 (38,564.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,924.66 (16,924.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,045.83 (4,045.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 550.50 (550.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 818.06 (818.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 172.50 (172.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 91.27 (91.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,145.00 (5,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59.71 (59.71)
Manual of Accounts All fiscal years 7218 - Publications0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,968.75 (16,968.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,019.00 (1,019.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 321.92 (321.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,333.37 (1,333.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 394.15 (394.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,479.50 (1,479.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19.79 (19.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 491.00 (491.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,007.40 (1,007.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 838.50 (838.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,844.49 (4,844.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84.90 (84.90)
Manual of Accounts All fiscal years 7523 - 0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.26 (7.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,462.70 (6,462.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,844.47 (12,844.47)
 Total67,111.72353,584.03(286,472.31)