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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - August 31, 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 Positions0.00 149,239.92 (149,239.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 942,507.96 (942,507.96)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 17,832.00 (17,832.00)
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 9,820.00 (9,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,796.16 (3,796.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,391.15 (106,391.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,547.95 (5,547.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,896.70 (78,896.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,532.66 (10,532.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,681.51 (92,681.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,220.33 (4,220.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,930.21 (1,930.21)
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 Expenses0.00 946.51 (946.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,954.31 (3,954.31)
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 1,186.66 (1,186.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 914.61 (914.61)
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 1,313.53 (1,313.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,356.00 (2,356.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,444.00 (2,444.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,256.00 (4,256.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 435.96 (435.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,145.02 (1,145.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,991.06 (27,991.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,051.04 (2,051.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,519.22 (2,519.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.38 (59.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 348.86 (348.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,849.34 (3,849.34)
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 1,104.33 (1,104.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,539.84 (13,539.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,166.94 (20,166.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 702.66 (702.66)
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 2,586.17 (2,586.17)
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 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,134.99 (2,134.99)
 Total0.001,669,872.06(1,669,872.06)