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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Suspense1,575.00 0.00 1,575.00
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 Positions0.00 125,564.96 (125,564.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 740,484.93 (740,484.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,000.00 (96,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,240.00 (6,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,824.34 (2,824.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,909.58 (82,909.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,330.26 (4,330.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,572.48 (88,572.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,665.36 (7,665.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,566.04 (71,566.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,373.63 (2,373.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 890.29 (890.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 311.07 (311.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 356.99 (356.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,276.24 (1,276.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,775.00 (4,775.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 148.89 (148.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,302.84 (3,302.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 536.78 (536.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,654.19 (63,654.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 800.02 (800.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,116.00 (1,116.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 890.34 (890.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.20 (50.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168.06 (168.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 253.32 (253.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,203.06 (1,203.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,646.84 (5,646.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58.97 (58.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133.71 (133.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,785.11 (1,785.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,638.84 (7,638.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,000.02 (7,000.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.68 (0.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,544.71 (2,544.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,042.03 (2,042.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,975.18 (2,975.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,694.30 (2,694.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 525.00 (525.00)
 Total2,100.001,345,836.26(1,343,736.26)