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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Positions0.00 101,287.96 (101,287.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 731,982.54 (731,982.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,000.00 (61,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,415.46 (5,415.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,060.00 (6,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,679.17 (28,679.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,772.41 (79,772.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,166.35 (4,166.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,439.67 (79,439.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,978.23 (7,978.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 69,647.10 (69,647.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,119.54 (3,119.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 446.19 (446.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,296.64 (4,296.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 669.85 (669.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 178.02 (178.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,246.75 (9,246.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,461.40 (1,461.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,611.60 (28,611.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 668.04 (668.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 103,477.27 (103,477.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,379.88 (1,379.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 823.83 (823.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.91 (63.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 232.01 (232.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217.98 (217.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,371.88 (3,371.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,803.38 (4,803.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 282.48 (282.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,171.59 (10,171.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53.04 (53.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,367.64 (1,367.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.69 (3.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,915.63 (3,915.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 922.65 (922.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,639.52 (3,639.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,304.14 (2,304.14)
 Total0.001,363,857.44(1,363,857.44)