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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees4,350.00 0.00 4,350.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services300.00 0.00 300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,717.18 0.00 6,717.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In614.86 0.00 614.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,166.59 (79,166.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 511,020.81 (511,020.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,420.00 (9,420.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,403.14 (34,403.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,569.67 (64,569.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,179.21 (5,179.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,084.17 (44,084.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,544.63 (6,544.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 770.82 (770.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 150.16 (150.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 483.71 (483.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (56.16) 56.16
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,546.94 (18,546.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16.64 (16.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (11,600.00) 11,600.00
Manual of Accounts All fiscal years 7218 - Publications0.00 6,087.50 (6,087.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,086.01 (12,086.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309.00 (309.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,109.50 (5,109.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.76 (21.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,122.64 (1,122.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,785.92 (4,785.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,343.92 (1,343.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 656.89 (656.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,902.00 (7,902.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,010.89 (9,010.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,738.14 (2,738.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,266.54 (4,266.54)
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 2,891.06 (2,891.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,790.64 (6,790.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 790.46 (790.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 931.42 (931.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 888.02 (888.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 614.86 (614.86)
 Total11,982.04845,204.36(833,222.32)