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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Employees0.00 826,041.99 (826,041.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,968.75 (11,968.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,162.26 (91,162.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,763.86 (4,763.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,439.41 (84,439.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,874.87 (8,874.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,796.95 (84,796.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,303.92 (2,303.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 766.01 (766.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,490.84 (3,490.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 370.45 (370.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 392.00 (392.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,149.00 (2,149.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 169.37 (169.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 101.25 (101.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 384.01 (384.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 188,854.95 (188,854.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,384.88 (1,384.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,665.86 (2,665.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22.30 (22.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 422.59 (422.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,314.83 (8,314.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209.99 (209.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,389.11 (4,389.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 181.43 (181.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,888.98 (3,888.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,898.41 (7,898.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,367.84 (1,367.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,000.33 (3,000.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 901.68 (901.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,241.33 (3,241.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,483.91 (2,483.91)
 Total0.001,661,961.32(1,661,961.32)