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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2024
September 1, 2023 - October 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 22,997.49 (22,997.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,855.96 (159,855.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,513.47 (17,513.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 914.27 (914.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,179.78 (14,179.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,723.56 (1,723.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,097.20 (14,097.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 863.08 (863.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 336.02 (336.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 849.72 (849.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 89.10 (89.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.35 (42.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 748.53 (748.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 231.98 (231.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 129.04 (129.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,433.21 (4,433.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,682.67 (6,682.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.35 (1.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,151.36 (1,151.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 352.93 (352.93)
 Total0.00255,786.01(255,786.01)