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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2024
September 1, 2023 - September 30, 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 10,560.83 (10,560.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 76,991.68 (76,991.68)
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 Pay0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,370.69 (8,370.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 437.77 (437.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,008.78 (7,008.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 823.04 (823.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,954.77 (6,954.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70.99 (70.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,457,430.16 (2,457,430.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,853.25 (33,853.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,072.79 (4,072.79)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 1,328.97 (1,328.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 176.93 (176.93)
 Total0.002,756,959.14(2,756,959.14)