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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees10,225.00 0.00 10,225.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,974.14 0.00 8,974.14
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 Employees0.00 508,629.44 (508,629.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,880.00 (8,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,020.45 (31,020.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,221.78 (61,221.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,516.36 (42,516.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,334.33 (2,334.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,087.75 (8,087.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,835.41 (1,835.41)
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 Expenses0.00 702.60 (702.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,292.67 (2,292.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,660.41 (1,660.41)
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 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 161.50 (161.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,196.00 (14,196.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,310.00 (10,310.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,315.85 (1,315.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,904.00 (8,904.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 330.51 (330.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131.39 (131.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,112.79 (3,112.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,201.35 (6,201.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 574.00 (574.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,223.23 (9,223.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,068.52 (1,068.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,759.47 (1,759.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,504.46 (5,504.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 755.13 (755.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,065.00 (5,065.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,410.50 (20,410.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72.37 (72.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,607.69 (8,607.69)
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 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71.39 (71.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 240.60 (240.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,076.16 (3,076.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 526.96 (526.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,379.00 (1,379.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,264.91 (1,264.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,249.28 (2,249.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,912.74 (3,912.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,974.14 (8,974.14)
 Total20,199.14866,588.76(846,389.62)