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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 5,133.25 (5,133.25)
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 6,758.51 (6,758.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,565.92 (2,565.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 466.00 (466.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 544.15 (544.15)
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 1,283.31 (1,283.31)
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 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,285.94 (1,285.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,082.50 (6,082.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,239.82 (8,239.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 489.90 (489.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309.00 (309.00)
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 - Expensed0.00 802.13 (802.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,195.00 (43,195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 990.17 (990.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 586.20 (586.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135.88 (135.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98.16 (98.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3.57 (3.57)
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 1,236.73 (1,236.73)
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 - Expensed0.00 449.98 (449.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,881.14 (6,881.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,411.74 (4,411.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,575.22 (4,575.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144.64 (144.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,486.19 (7,486.19)
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)
 Total30,426.06850,645.53(820,219.47)