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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2025
September 1, 2024 - September 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 12,436.66 (12,436.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,165.86 (73,165.86)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,240.00 (1,240.00)
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 Pay0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,323.34 (8,323.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 434.22 (434.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,350.96 (6,350.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 856.04 (856.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,181.19 (14,181.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,500.00 (1,500.00)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 412.00 (412.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111.03 (111.03)
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 Services0.00 115.99 (115.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 143.24 (143.24)
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 6,736.14 (6,736.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 682.78 (682.78)
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 Revenue0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 176.51 (176.51)
 Total0.00257,058.88(257,058.88)