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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 99,493.28 (99,493.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 626,819.01 (626,819.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,051.00 (14,051.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 136,000.00 (136,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,260.00 (6,260.00)
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 70,974.34 (70,974.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,701.87 (3,701.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,376.73 (50,376.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,918.17 (6,918.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,766.11 (64,766.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,334.38 (3,334.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,430.41 (1,430.41)
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 Expenses0.00 622.90 (622.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,266.24 (3,266.24)
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 7201 - Membership Dues0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,726.00 (2,726.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.25 (35.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,229.75 (3,229.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 983.25 (983.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,251.06 (27,251.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,457.92 (3,457.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,245.03 (1,245.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 328.36 (328.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,299.34 (1,299.34)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 286.34 (286.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,767.94 (19,767.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 301.14 (301.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 911.76 (911.76)
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 9.21 (9.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,921.85 (1,921.85)
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 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,235.57 (1,235.57)
 Total0.001,166,394.64(1,166,394.64)