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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2024
September 1, 2023 - August 31, 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 Positions0.00 147,364.09 (147,364.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 921,264.56 (921,264.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,323.50 (14,323.50)
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 7,820.00 (7,820.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,665.27 (103,665.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,414.75 (5,414.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,190.08 (79,190.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,581.46 (10,581.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,676.30 (81,676.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,828.79 (3,828.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,151.18 (1,151.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,794.48 (1,794.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 664.05 (664.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,309.21 (4,309.21)
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 1,964.00 (1,964.00)
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 Services0.00 828.70 (828.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,576.18 (2,576.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 273,733.50 (273,733.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,391.88 (1,391.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,257.18 (1,257.18)
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 3,272.18 (3,272.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,603.62 (4,603.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,862.70 (19,862.70)
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 1,367.64 (1,367.64)
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 1,989.26 (1,989.26)
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 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,118.03 (2,118.03)
 Total0.001,717,577.61(1,717,577.61)