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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 In0.47 0.00 0.47
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 Employees0.00 644,875.85 (644,875.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,679.39 (72,679.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,788.32 (3,788.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,521.81 (90,521.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,997.07 (6,997.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,989.70 (55,989.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,332.83 (2,332.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,445.70 (1,445.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 886.76 (886.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 391.27 (391.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14.45 (14.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,116.35 (1,116.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,512.05 (1,512.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 506.60 (506.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 295.48 (295.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,318.14 (1,318.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,595.00 (1,595.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 139.78 (139.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,566.00 (5,566.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,618.75 (1,618.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 908.96 (908.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 102,979.53 (102,979.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 931.50 (931.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.24 (104.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 173.58 (173.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,565.80 (1,565.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,883.72 (5,883.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63.97 (63.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 904.27 (904.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 731.13 (731.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,986.62 (3,986.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,892.00 (3,892.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92.66 (92.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,537.56 (2,537.56)
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 1,644.43 (1,644.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,653.85 (3,653.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,422.48 (2,422.48)
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 0.47 (0.47)
 Total6,825.471,159,255.99(1,152,430.52)