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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees7,450.00 0.00 7,450.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150.00 0.00 150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,533.74 0.00 5,533.74
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers25,664.00 0.00 25,664.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 466,867.62 (466,867.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 543.40 (543.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,820.00 (9,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,420.88 (6,420.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,887.93 (34,887.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,152.72 (65,152.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,657.40 (40,657.40)
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 5,155.06 (5,155.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,448.61 (1,448.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 416.11 (416.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,605.18 (2,605.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,009.08 (1,009.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (103.84) 103.84
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 27.50 (27.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,400.00 (12,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,546.71 (19,546.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,207.57 (2,207.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,887.50 (9,887.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48.69 (48.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 293.89 (293.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,096.00 (2,096.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,207.16 (6,207.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,450.95 (3,450.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,608.68 (10,608.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,385.38 (1,385.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 100.41 (100.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 91.95 (91.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,334.53 (9,334.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,919.62 (6,919.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,480.40 (7,480.40)
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 6,202.48 (6,202.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,918.88 (4,918.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 849.33 (849.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,263.22 (2,263.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 812.00 (812.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 25,664.00 (25,664.00)
 Total38,797.74853,298.07(814,500.33)