State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2026
September 1, 2025 - October 31, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
799.38
0.00
799.38
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
25,498.32
(25,498.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
162,850.12
(162,850.12)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
1,491.75
(1,491.75)
7017 - One-Time Merit Increase
0.00
6,000.00
(6,000.00)
7022 - Longevity Pay
0.00
1,720.00
(1,720.00)
7032 - Employees Retirement -- State Contribution
0.00
18,234.23
(18,234.23)
7040 - Additional Payroll Retirement Contribution
0.00
949.19
(949.19)
7041 - Employee Insurance Payments - Employer Contribution
0.00
12,200.57
(12,200.57)
7042 - Payroll Health Insurance Contribution
0.00
1,734.77
(1,734.77)
7043 - F.I.C.A. Employer Matching Contributions
0.00
14,722.66
(14,722.66)
7101 - Travel In-State - Public Transportation Fares
0.00
580.33
(580.33)
7102 - Travel In-State - Mileage
0.00
800.80
(800.80)
7105 - Travel In-State - Incidental Expenses
0.00
165.79
(165.79)
7106 - Travel In-State - Meals and Lodging
0.00
1,415.88
(1,415.88)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
291.00
(291.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
79.54
(79.54)
7201 - Membership Dues
0.00
75.00
(75.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
771.00
(771.00)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
633.98
(633.98)
7273 - Reproduction and Printing Services
0.00
24.65
(24.65)
7275 - Information Technology Services
0.00
1,016.00
(1,016.00)
7276 - Communication Services
0.00
147.95
(147.95)
7284 - Data Processing Services
0.00
309.39
(309.39)
7300 - Consumables
0.00
14.80
(14.80)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,069.80
(4,069.80)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
614.56
(614.56)
7335 - Parts - Computer Equipment - Expensed
0.00
(4,071.62)
4,071.62
7377 - Personal Property - Computer Equipment - Expensed
0.00
664.39
(664.39)
7378 - Personal Property - Computer Equipment - Controlled
0.00
14,403.64
(14,403.64)
7380 - Intangible Property - Computer Software - Expensed
0.00
7,682.89
(7,682.89)
7406 - Rental of Furnishings and Equipment
0.00
200.76
(200.76)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
284.11
(284.11)
7947 - State Office of Risk Management Assessments
0.00
1,041.35
(1,041.35)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
600.00
(600.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
326.09
(326.09)
Total
799.38
277,543.69
(276,744.31)