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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2026
September 1, 2025 - December 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 51,621.64 (51,621.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 330,425.71 (330,425.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,286.75 (3,286.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 36,973.34 (36,973.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,926.64 (1,926.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,134.60 (26,134.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,619.70 (3,619.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,456.26 (28,456.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,169.46 (1,169.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,300.60 (1,300.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 349.03 (349.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,264.11 (2,264.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43.19 (43.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 268.34 (268.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 594.49 (594.49)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.85 (42.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 612.00 (612.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 679.00 (679.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 633.98 (633.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111.56 (111.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,017.17 (42,017.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 286.62 (286.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 585.83 (585.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14.80 (14.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,329.79 (4,329.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11.98 (11.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 614.56 (614.56)
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 - Expensed0.00 664.39 (664.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,403.64 (14,403.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,682.89 (7,682.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 401.52 (401.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,580.27 (18,580.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,041.35 (1,041.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 489.18 (489.18)
 Total0.00589,165.62(589,165.62)