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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3986 - Unexpended Cash Balance Forward --Operating Transfers In4.23 0.00 4.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,749.96 (112,749.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 678,986.27 (678,986.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 34,500.00 (34,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,520.00 (6,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,327.30 (4,327.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,870.52 (75,870.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,958.91 (3,958.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,233.39 (101,233.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,757.71 (7,757.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 61,543.13 (61,543.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,745.74 (2,745.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,318.64 (3,318.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 630.50 (630.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,477.98 (1,477.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,147.99 (1,147.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,330.45 (1,330.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 243.72 (243.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,143.41 (2,143.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,093.15 (4,093.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 139.52 (139.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (2,546.00) 2,546.00
Manual of Accounts All fiscal years 7211 - Awards0.00 134.99 (134.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,041.03 (6,041.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 698.00 (698.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 763.49 (763.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,754.46 (89,754.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103.74 (103.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 146.69 (146.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.64 (6.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,244.00 (5,244.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297.99 (297.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,130.75 (1,130.75)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,167.40 (3,167.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,681.40 (12,681.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 260.95 (260.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.74 (14.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,549.49 (4,549.49)
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 1,407.62 (1,407.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,531.70 (2,531.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,406.43 (2,406.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4.23 (4.23)
 Total6,829.231,244,747.03(1,237,917.80)