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 2024
September 1, 2023 - December 30, 2023
= 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
47,870.81
(47,870.81)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
316,687.68
(316,687.68)
7017 - One-Time Merit Increase
0.00
5,000.00
(5,000.00)
7022 - Longevity Pay
0.00
2,340.00
(2,340.00)
7032 - Employees Retirement -- State Contribution
0.00
34,891.33
(34,891.33)
7040 - Additional Payroll Retirement Contribution
0.00
1,822.79
(1,822.79)
7041 - Employee Insurance Payments - Employer Contribution
0.00
27,376.10
(27,376.10)
7042 - Payroll Health Insurance Contribution
0.00
3,540.64
(3,540.64)
7043 - F.I.C.A. Employer Matching Contributions
0.00
27,495.34
(27,495.34)
7101 - Travel In-State - Public Transportation Fares
0.00
1,118.81
(1,118.81)
7102 - Travel In-State - Mileage
0.00
336.02
(336.02)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
849.72
(849.72)
7105 - Travel In-State - Incidental Expenses
0.00
118.32
(118.32)
7106 - Travel In-State - Meals and Lodging
0.00
360.25
(360.25)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
67.89
(67.89)
7115 - Travel Out-of-State - Incidental Expenses
0.00
136.68
(136.68)
7116 - Travel Out-of-State - Meals and Lodging
0.00
920.02
(920.02)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
15.94
(15.94)
7202 - Tuition - Employee Training
0.00
85.00
(85.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,420.00
(1,420.00)
7211 - Awards
0.00
63.00
(63.00)
7253 - Other Professional Services
0.00
619.00
(619.00)
7273 - Reproduction and Printing Services
0.00
866.20
(866.20)
7275 - Information Technology Services
0.00
73,440.00
(73,440.00)
7276 - Communication Services
0.00
347.97
(347.97)
7284 - Data Processing Services
0.00
203.60
(203.60)
7303 - Subscriptions, Periodicals, and Information Services
0.00
116.97
(116.97)
7335 - Parts - Computer Equipment - Expensed
0.00
4,433.21
(4,433.21)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,682.67
(6,682.67)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
341.91
(341.91)
7806 - Interest On Delayed Payments
0.00
28.50
(28.50)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
225.00
(225.00)
7947 - State Office of Risk Management Assessments
0.00
1,151.36
(1,151.36)
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds
0.00
0.47
(0.47)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
600.00
(600.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
352.93
(352.93)
Total
0.00
561,926.13
(561,926.13)