Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Positions0.00 102,499.92 (102,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 632,668.73 (632,668.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,856.53 (1,856.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,416.80 (70,416.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,675.73 (3,675.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,460.84 (112,460.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,250.62 (7,250.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,902.68 (58,902.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,986.48 (3,986.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,902.92 (1,902.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 417.30 (417.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,154.33 (1,154.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 403.79 (403.79)
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 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,652.91 (3,652.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 138.59 (138.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 162.15 (162.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,676.25 (4,676.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,558.00 (6,558.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,089.52 (1,089.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,683.00 (14,683.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.79 (5.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,262.53 (3,262.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,246.89 (2,246.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185.25 (185.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,238.58 (2,238.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 410.05 (410.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,988.99 (3,988.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,576.95 (8,576.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,293.13 (9,293.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,322.00 (22,322.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99.39 (99.39)
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 2.41 (2.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,630.46 (5,630.46)
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 Assessments0.00 938.07 (938.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,691.50 (1,691.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,439.58 (2,439.58)
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 01650.00 396.20 (396.20)
 Total6,825.001,182,626.79(1,175,801.79)