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Activity by Object
Agency 338 - State Pension Review Board
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 3741 - Contributions from Public Retirement Systems30,494.00 0.00 30,494.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,000.00 0.00 13,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund212.00 0.00 212.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,492.14 0.00 14,492.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 30,333.31 (30,333.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 152,053.92 (152,053.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,323.81 (14,323.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 904.34 (904.34)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,958.40 (8,958.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,587.98 (44,587.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,265.62 (15,265.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,104.55 (3,104.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,565.60 (1,565.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,065.61 (1,065.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 721.64 (721.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 907.00 (907.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.42 (138.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 465.20 (465.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,742.41 (55,742.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 778.00 (778.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,135.40 (10,135.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 666.52 (666.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136.12 (136.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,117.23 (1,117.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,075.07 (1,075.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,512.15 (2,512.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 471.99 (471.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 256.04 (256.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,498.13 (2,498.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,182.50 (3,182.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 242.95 (242.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,594.66 (4,594.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 226.21 (226.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1.14 (1.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.43 (1.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,728.69 (5,728.69)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,492.14 (14,492.14)
 Total58,198.14386,488.18(328,290.04)