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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2026
September 1, 2025 - March 31, 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 90,806.62 (90,806.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 584,489.37 (584,489.37)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,711.75 (5,711.75)
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 6,180.00 (6,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 65,321.83 (65,321.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,404.99 (3,404.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,037.12 (47,037.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,445.62 (6,445.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,658.60 (50,658.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,877.76 (1,877.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,037.20 (2,037.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 531.57 (531.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,173.85 (3,173.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,005.60 (1,005.60)
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 43.08 (43.08)
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 Services0.00 380.18 (380.18)
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 Services0.00 907.44 (907.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,285.47 (1,285.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (33.32) 33.32
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,930.28 (7,930.28)
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 - Expensed0.00 656.54 (656.54)
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 7,072.53 (7,072.53)
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 14,740.25 (14,740.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 803.04 (803.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,709.36 (18,709.36)
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 2,100.29 (2,100.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,127.79 (1,127.79)
 Total0.001,017,564.16(1,017,564.16)