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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3790 - Deposit to Trust or Suspense6,300.00 0.00 6,300.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In525.00 0.00 525.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,291.59 (102,291.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 598,617.73 (598,617.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,320.00 (6,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,033.41 (10,033.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,085.22 (66,085.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,504.65 (3,504.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,423.04 (95,423.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,592.64 (6,592.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,882.74 (55,882.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,236.43 (6,236.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,833.03 (3,833.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 806.51 (806.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,323.06 (3,323.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 567.00 (567.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 197.44 (197.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.07 (35.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,531.25 (11,531.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 412.95 (412.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,567.00 (9,567.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 623.50 (623.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 212.49 (212.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.35 (46.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 19.42 (19.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,945.00 (14,945.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,777.19 (7,777.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,140.38 (4,140.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154.30 (154.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 106.07 (106.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,584.50 (1,584.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,553.52 (2,553.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,539.33 (13,539.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,970.83 (2,970.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.82 (3.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,357.20 (6,357.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 848.62 (848.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 811.86 (811.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,123.01 (2,123.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 462.70 (462.70)
 Total6,825.001,111,919.85(1,105,094.85)