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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Positions0.00 122,490.77 (122,490.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 774,932.84 (774,932.84)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,849.50 (10,849.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 86,935.88 (86,935.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,541.36 (4,541.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,488.16 (66,488.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,869.38 (8,869.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,542.47 (68,542.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,545.78 (3,545.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 917.48 (917.48)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,567.51 (1,567.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 400.98 (400.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,954.26 (2,954.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67.89 (67.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 136.68 (136.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 920.02 (920.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 902.82 (902.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 168.50 (168.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 697.64 (697.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,164.55 (2,164.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 223,744.00 (223,744.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,159.90 (1,159.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,033.06 (1,033.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 313.60 (313.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,145.56 (3,145.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,473.63 (4,473.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,473.70 (18,473.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37.87 (37.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 834.24 (834.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,139.70 (1,139.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28.50 (28.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,907.10 (1,907.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,330.43 (1,330.43)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 0.47 (0.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,765.01 (1,765.01)
 Total0.001,439,645.24(1,439,645.24)