State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3790 - Deposit to Trust or Suspense	4,725.00	0.00	4,725.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	107,499.92	(107,499.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	591,012.93	(591,012.93)
	7022 - Longevity Pay	0.00	8,600.00	(8,600.00)
	7023 - Lump Sum Termination Payment	0.00	9,909.97	(9,909.97)
	7032 - Employees Retirement -- State Contribution	0.00	49,594.56	(49,594.56)
	7040 - Additional Payroll Retirement Contribution	0.00	3,062.10	(3,062.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	82,333.77	(82,333.77)
	7042 - Payroll Health Insurance Contribution	0.00	6,585.83	(6,585.83)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	52,901.37	(52,901.37)
	7101 - Travel In-State - Public Transportation Fares	0.00	10,085.46	(10,085.46)
	7102 - Travel In-State - Mileage	0.00	1,446.86	(1,446.86)
	7105 - Travel In-State - Incidental Expenses	0.00	850.74	(850.74)
	7106 - Travel In-State - Meals and Lodging	0.00	2,681.08	(2,681.08)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	19.16	(19.16)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	1,691.45	(1,691.45)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	29.64	(29.64)
	7201 - Membership Dues	0.00	1,485.00	(1,485.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	7,033.00	(7,033.00)
	7242 - Consulting Services - Information Technology (Computer)	0.00	9,273.50	(9,273.50)
	7253 - Other Professional Services	0.00	349.00	(349.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	1,310.00	(1,310.00)
	7275 - Information Technology Services	0.00	67,300.00	(67,300.00)
	7291 - Postal Services	0.00	128.90	(128.90)
	7300 - Consumables	0.00	1,759.41	(1,759.41)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	11,010.63	(11,010.63)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,623.90	(1,623.90)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	4,129.33	(4,129.33)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	13,870.29	(13,870.29)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,360.00	(4,360.00)
	7406 - Rental of Furnishings and Equipment	0.00	2,935.57	(2,935.57)
	7415 - Rental of Computer Software	0.00	12,000.00	(12,000.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	7,719.70	(7,719.70)
	7902 - Trust or Suspense Payment	0.00	4,200.00	(4,200.00)
	7947 - State Office of Risk Management Assessments	0.00	692.67	(692.67)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	942.02	(942.02)
	7962 - Capitol Complex Transfers to General Revenue	0.00	3,022.27	(3,022.27)
	Total	4,725.00	1,083,450.03	(1,078,725.03)