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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Records12.30 0.00 12.30
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,520.40 0.00 14,520.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,333.33 (59,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 245,830.67 (245,830.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,180.00 (9,180.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,211.90 (11,211.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,561.11 (31,561.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,497.08 (23,497.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,957.36 (2,957.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,338.29 (6,338.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,677.43 (1,677.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 628.25 (628.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 425.06 (425.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,122.52 (1,122.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5.20 (5.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (23.95) 23.95
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,807.28 (2,807.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,084.00 (6,084.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,034.50 (4,034.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43.84 (43.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,143.48 (2,143.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,069.09 (5,069.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,946.30 (8,946.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,773.57 (17,773.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,668.48 (4,668.48)
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 - Expensed0.00 192.13 (192.13)
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 4,081.47 (4,081.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 917.55 (917.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.46 (0.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,262.61 (14,262.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 361.62 (361.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,510.86 (1,510.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,765.72 (1,765.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,520.40 (14,520.40)
 Total14,532.70488,783.02(474,250.32)