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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3722 - Conference, Seminars, and Training Registration Fees6,700.00 0.00 6,700.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,975.55 0.00 17,975.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 277,409.27 (277,409.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,095.47 (14,095.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,470.35 (37,470.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,761.90 (25,761.90)
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 6,681.12 (6,681.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,398.22 (1,398.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 803.25 (803.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 504.33 (504.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 480.74 (480.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 210.90 (210.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 947.00 (947.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,712.50 (14,712.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,627.43 (2,627.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,350.00 (53,350.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,037.39 (3,037.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,616.00 (2,616.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294.37 (294.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75.17 (75.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,129.87 (1,129.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,057.52 (5,057.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,543.40 (2,543.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,583.99 (6,583.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (14,961.24) 14,961.24
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,355.79 (14,355.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 816.68 (816.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,795.50 (5,795.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 802.27 (802.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,750.96 (5,750.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 506.93 (506.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26.61 (26.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,558.51 (3,558.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 347.15 (347.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,160.58 (1,160.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,802.16 (1,802.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,975.55 (17,975.55)
 Total24,675.55575,927.17(551,251.62)