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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3719 - Fees for Copies or Filing of Records158.00 0.00 158.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,620.50 0.00 10,620.50
Manual of Accounts All fiscal years 3741 - Contributions from Public Retirement Systems72.00 0.00 72.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund150.00 0.00 150.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,353.74 0.00 8,353.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 155,950.32 (155,950.32)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,280.00 (6,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,873.72 (9,873.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,622.70 (20,622.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,474.99 (16,474.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,129.15 (2,129.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 858.13 (858.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,167.58 (1,167.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 339.54 (339.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.28 (23.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,825.32 (1,825.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 440.52 (440.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,990.93 (8,990.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165.27 (165.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,110.53 (1,110.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,097.72 (2,097.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,007.65 (2,007.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,639.10 (5,639.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 941.82 (941.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,144.35 (12,144.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,922.00 (1,922.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,662.00 (11,662.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 928.45 (928.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,458.71 (5,458.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 208.02 (208.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,706.76 (7,706.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 606.40 (606.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,593.11 (1,593.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,706.28 (1,706.28)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,043.99 (9,043.99)
 Total19,654.24351,496.75(331,842.51)