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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Records400.20 0.00 400.20
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,966.83 0.00 9,966.83
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 Employees0.00 156,263.67 (156,263.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,740.00 (6,740.00)
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 8,479.16 (8,479.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,845.73 (16,845.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,275.88 (16,275.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,327.63 (3,327.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,279.13 (6,279.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,808.17 (1,808.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,536.40 (1,536.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 262.44 (262.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 28.79 (28.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 0.67 (0.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,336.95 (1,336.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 651.90 (651.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 42,163.66 (42,163.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,448.00 (2,448.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,778.70 (15,778.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 77.14 (77.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,243.02 (5,243.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,544.30 (9,544.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (0.02) 0.02
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,884.59 (3,884.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,392.54 (2,392.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,833.00 (1,833.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,287.51 (4,287.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 619.84 (619.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 315.96 (315.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.51 (1.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,997.78 (4,997.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 262.42 (262.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,150.32 (1,150.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,946.45 (1,946.45)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,276.58 (9,276.58)
 Total10,367.03383,051.73(372,684.70)