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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees14,350.00 0.00 14,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services600.00 0.00 600.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,476.06 0.00 15,476.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,166.63 (69,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 473,460.47 (473,460.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,056.60 (1,056.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,658.97 (53,658.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 29,566.35 (29,566.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,135.39 (58,135.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,810.88 (41,810.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,957.52 (8,957.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,789.23 (52,789.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 54,539.40 (54,539.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 189,471.31 (189,471.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,758.15 (2,758.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,324.41 (5,324.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,297.75 (94,297.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 333,977.85 (333,977.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 38,309.21 (38,309.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 255,096.66 (255,096.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 557,975.84 (557,975.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,266.89 (28,266.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 179,490.35 (179,490.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 489.90 (489.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,245.88 (26,245.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,168.05 (1,168.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107.10 (107.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,200.00 (55,200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,100.64 (1,100.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,065.69 (12,065.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 807.37 (807.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,425.91 (23,425.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,187.70 (19,187.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25,640.55 (25,640.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,549.34 (4,549.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,953.52 (9,953.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 904.22 (904.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,826.59 (1,826.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 208,000.77 (208,000.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,444.13 (75,444.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 350,065.64 (350,065.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,058.08 (15,058.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,794.51 (2,794.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 724.35 (724.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,286.43 (1,286.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,022.92 (2,022.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,466.00 (4,466.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,476.06 (15,476.06)
 Total30,426.063,814,721.57(3,784,295.51)