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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 77,744.96 (77,744.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 496,882.29 (496,882.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,931.75 (4,931.75)
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 5,260.00 (5,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,596.80 (55,596.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,897.75 (2,897.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,078.50 (40,078.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,494.76 (5,494.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,036.98 (43,036.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,851.63 (1,851.63)
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 Expenses0.00 393.93 (393.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,685.93 (2,685.93)
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 63.05 (63.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,145.00 (2,145.00)
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 Services0.00 258.70 (258.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,203.00 (70,203.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 776.48 (776.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 865.59 (865.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49.32 (49.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,895.28 (4,895.28)
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 4,700.81 (4,700.81)
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 8,850.63 (8,850.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 602.28 (602.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,623.30 (18,623.30)
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 1,800.29 (1,800.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 974.64 (974.64)
 Total0.00874,940.16(874,940.16)