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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - October 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 24,873.32 (24,873.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 150,019.14 (150,019.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,004.25 (3,004.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,079.81 (17,079.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 889.50 (889.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,665.05 (12,665.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,748.95 (1,748.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,034.46 (21,034.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,982.72 (1,982.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 651.52 (651.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,007.32 (1,007.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 247.32 (247.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,341.57 (1,341.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 584.92 (584.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 131.04 (131.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,887.00 (1,887.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 365.15 (365.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,114.50 (27,114.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 231.98 (231.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 291.18 (291.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123.80 (123.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,246.12 (7,246.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 723.86 (723.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,215.73 (1,215.73)
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 Revenue0.00 353.02 (353.02)
 Total0.00380,000.17(380,000.17)