Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,729.96 (126,729.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 752,018.63 (752,018.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 58,000.00 (58,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,151.99 (2,151.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,124.23 (84,124.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,393.61 (4,393.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,627.28 (99,627.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,640.28 (8,640.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,324.79 (68,324.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68.85 (68.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,280.00 (2,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 181.33 (181.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,730.66 (1,730.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171.81 (171.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,209.96 (44,209.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,457.29 (1,457.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,079.00 (1,079.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.89 (250.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30.51 (30.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204.03 (204.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 350.09 (350.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,527.88 (7,527.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10.95 (10.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,396.43 (3,396.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29.56 (29.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,424.88 (1,424.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,000.02 (7,000.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 782.01 (782.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.31 (0.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,216.74 (2,216.74)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,467.62 (1,467.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,905.32 (3,905.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,634.41 (2,634.41)
 Total0.001,294,667.32(1,294,667.32)