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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
126,729.96
(126,729.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
752,018.63
(752,018.63)
7017 - One-Time Merit Increase
0.00
58,000.00
(58,000.00)
7022 - Longevity Pay
0.00
6,360.00
(6,360.00)
7023 - Lump Sum Termination Payment
0.00
2,151.99
(2,151.99)
7032 - Employees Retirement -- State Contribution
0.00
84,124.23
(84,124.23)
7040 - Additional Payroll Retirement Contribution
0.00
4,393.61
(4,393.61)
7041 - Employee Insurance Payments - Employer Contribution
0.00
99,627.28
(99,627.28)
7042 - Payroll Health Insurance Contribution
0.00
8,640.28
(8,640.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
68,324.79
(68,324.79)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
182.00
(182.00)
7105 - Travel In-State - Incidental Expenses
0.00
68.85
(68.85)
7201 - Membership Dues
0.00
2,280.00
(2,280.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,250.00
(1,250.00)
7204 - Insurance Premiums and Deductibles
0.00
181.33
(181.33)
7211 - Awards
0.00
97.00
(97.00)
7243 - Educational/Training Services
0.00
1,730.66
(1,730.66)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
357.00
(357.00)
7273 - Reproduction and Printing Services
0.00
171.81
(171.81)
7275 - Information Technology Services
0.00
44,209.96
(44,209.96)
7276 - Communication Services
0.00
1,457.29
(1,457.29)
7281 - Advertising Services
0.00
1,079.00
(1,079.00)
7284 - Data Processing Services
0.00
250.89
(250.89)
7286 - Freight/Delivery Service
0.00
30.51
(30.51)
7291 - Postal Services
0.00
204.03
(204.03)
7300 - Consumables
0.00
350.09
(350.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
7,527.88
(7,527.88)
7330 - Parts - Furnishings and Equipment
0.00
10.95
(10.95)
7335 - Parts - Computer Equipment - Expensed
0.00
3,396.43
(3,396.43)
7377 - Personal Property - Computer Equipment - Expensed
0.00
29.56
(29.56)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,424.88
(1,424.88)
7415 - Rental of Computer Software
0.00
7,000.02
(7,000.02)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
782.01
(782.01)
7806 - Interest On Delayed Payments
0.00
0.31
(0.31)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
2,216.74
(2,216.74)
7947 - State Office of Risk Management Assessments
0.00
1,467.62
(1,467.62)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,905.32
(3,905.32)
7962 - Capitol Complex Transfers to General Revenue
0.00
2,634.41
(2,634.41)
Total
0.00
1,294,667.32
(1,294,667.32)