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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,789.80 0.00 3,789.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In541.40 0.00 541.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,999.92 (79,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 516,243.02 (516,243.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 942.19 (942.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,140.31 (39,140.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,139.78 (71,139.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,941.20 (5,941.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,810.40 (44,810.40)
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 3,834.35 (3,834.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,402.05 (1,402.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 531.46 (531.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,147.97 (1,147.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 826.08 (826.08)
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 2,479.16 (2,479.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 249.33 (249.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,759.76 (8,759.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,851.14 (3,851.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.21 (20.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,172.90 (6,172.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,656.68 (1,656.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,970.01 (5,970.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 582.95 (582.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 357.60 (357.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,062.60 (5,062.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,169.20 (6,169.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,953.01 (1,953.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,331.20 (4,331.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 710.83 (710.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 912.84 (912.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,311.50 (2,311.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 541.40 (541.40)
 Total8,831.20848,301.91(839,470.71)