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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - December 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 49,746.64 (49,746.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 306,894.23 (306,894.23)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,477.00 (7,477.00)
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 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,003.85 (1,003.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,914.45 (34,914.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,820.61 (1,820.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,341.25 (25,341.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,486.75 (3,486.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,629.59 (33,629.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,484.97 (2,484.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,367.69 (1,367.69)
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 Expenses0.00 470.76 (470.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,373.86 (2,373.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 678.34 (678.34)
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 7115 - Travel Out-of-State - Incidental Expenses0.00 261.92 (261.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,019.88 (1,019.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 72.48 (72.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,926.00 (1,926.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.25 (35.25)
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 Services0.00 656.56 (656.56)
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 Services0.00 463.96 (463.96)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 560.89 (560.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123.80 (123.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 386.61 (386.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40.05 (40.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,071.62 (4,071.62)
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 - Expensed0.00 455.88 (455.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.23 (3.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,139.94 (1,139.94)
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 Revenue0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 529.53 (529.53)
 Total0.00625,172.98(625,172.98)