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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees10,400.00 0.00 10,400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services900.00 0.00 900.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers13,087.18 0.00 13,087.18
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 Employees0.00 428,444.10 (428,444.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,080.00 (9,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,004.69 (23,004.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,307.73 (20,307.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,844.17 (48,844.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,423.65 (38,423.65)
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 5,033.01 (5,033.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,588.66 (3,588.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 920.80 (920.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,821.17 (1,821.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 252.65 (252.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 974.22 (974.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 132.63 (132.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,192.81 (3,192.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,522.50 (5,522.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,207.45 (8,207.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 714.50 (714.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,443.61 (3,443.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,304.79 (1,304.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,487.50 (25,487.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 314.24 (314.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41.85 (41.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,128.40 (1,128.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,646.74 (5,646.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,176.00 (3,176.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,010.79 (9,010.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 779.00 (779.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 181.56 (181.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 213.86 (213.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,772.82 (16,772.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,116.59 (4,116.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85.02 (85.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,304.28 (9,304.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 860.52 (860.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,482.91 (19,482.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 471.26 (471.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 778.00 (778.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,856.33 (1,856.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,426.44 (2,426.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,703.91 (6,703.91)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 13,087.18 (13,087.18)
 Total24,387.18802,718.70(778,331.52)