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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - June 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 Positions0.00 124,366.60 (124,366.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 785,301.10 (785,301.10)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,960.50 (15,960.50)
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 8,020.00 (8,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,507.85 (1,507.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,741.73 (88,741.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,628.19 (4,628.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,922.79 (64,922.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,751.75 (8,751.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,701.75 (78,701.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,637.92 (3,637.92)
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 Expenses0.00 656.36 (656.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,513.88 (3,513.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13.80 (13.80)
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 1,608.00 (1,608.00)
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 7204 - Insurance Premiums and Deductibles0.00 177.37 (177.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.25 (35.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5.00 (5.00)
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 1,020.25 (1,020.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,951.06 (26,951.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,339.12 (4,339.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,565.54 (1,565.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.80 (11.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 268.00 (268.00)
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 - Expensed0.00 160.00 (160.00)
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 - Expensed0.00 406.33 (406.33)
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 Equipment0.00 501.90 (501.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113.97 (113.97)
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 2,004.01 (2,004.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,470.87 (1,470.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,765.10 (1,765.10)
 Total0.001,406,587.80(1,406,587.80)