State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
6,300.00
0.00
6,300.00
3980 - Operating Account Transfers In
525.00
0.00
525.00
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
102,499.92
(102,499.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
632,668.73
(632,668.73)
7017 - One-Time Merit Increase
0.00
62,500.00
(62,500.00)
7022 - Longevity Pay
0.00
5,620.00
(5,620.00)
7023 - Lump Sum Termination Payment
0.00
1,856.53
(1,856.53)
7032 - Employees Retirement -- State Contribution
0.00
70,416.80
(70,416.80)
7040 - Additional Payroll Retirement Contribution
0.00
3,675.73
(3,675.73)
7041 - Employee Insurance Payments - Employer Contribution
0.00
112,460.84
(112,460.84)
7042 - Payroll Health Insurance Contribution
0.00
7,250.62
(7,250.62)
7043 - F.I.C.A. Employer Matching Contributions
0.00
58,902.68
(58,902.68)
7101 - Travel In-State - Public Transportation Fares
0.00
3,986.48
(3,986.48)
7102 - Travel In-State - Mileage
0.00
1,902.92
(1,902.92)
7105 - Travel In-State - Incidental Expenses
0.00
417.30
(417.30)
7106 - Travel In-State - Meals and Lodging
0.00
1,154.33
(1,154.33)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
403.79
(403.79)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(35.07)
35.07
7201 - Membership Dues
0.00
1,170.00
(1,170.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,652.91
(3,652.91)
7204 - Insurance Premiums and Deductibles
0.00
138.59
(138.59)
7211 - Awards
0.00
162.15
(162.15)
7218 - Publications
0.00
4,676.25
(4,676.25)
7243 - Educational/Training Services
0.00
695.00
(695.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
6,558.00
(6,558.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
435.00
(435.00)
7273 - Reproduction and Printing Services
0.00
1,089.52
(1,089.52)
7275 - Information Technology Services
0.00
14,683.00
(14,683.00)
7286 - Freight/Delivery Service
0.00
5.79
(5.79)
7291 - Postal Services
0.00
132.00
(132.00)
7300 - Consumables
0.00
3,262.53
(3,262.53)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,246.89
(2,246.89)
7330 - Parts - Furnishings and Equipment
0.00
185.25
(185.25)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,238.58
(2,238.58)
7335 - Parts - Computer Equipment - Expensed
0.00
410.05
(410.05)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,988.99
(3,988.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
8,576.95
(8,576.95)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
9,293.13
(9,293.13)
7380 - Intangible Property - Computer Software - Expensed
0.00
22,322.00
(22,322.00)
7406 - Rental of Furnishings and Equipment
0.00
99.39
(99.39)
7415 - Rental of Computer Software
0.00
13,000.00
(13,000.00)
7806 - Interest On Delayed Payments
0.00
2.41
(2.41)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,630.46
(5,630.46)
7902 - Trust or Suspense Payment
0.00
6,300.00
(6,300.00)
7947 - State Office of Risk Management Assessments
0.00
938.07
(938.07)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,691.50
(1,691.50)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,439.58
(2,439.58)
7980 - Operating Account Transfers Out
0.00
525.00
(525.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
396.20
(396.20)
Total
6,825.00
1,182,626.79
(1,175,801.79)