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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2026
September 1, 2025 - August 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 3750 - Sale of Furniture and Equipment92.81 0.00 92.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft278.44 0.00 278.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,114.92 (156,114.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,022,524.77 (1,022,524.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,136.75 (7,136.75)
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 10,860.00 (10,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,719.46 (113,719.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,928.82 (5,928.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,305.38 (84,305.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,423.24 (11,423.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 88,590.44 (88,590.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,010.33 (3,010.33)
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 Expenses0.00 714.53 (714.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,945.02 (4,945.02)
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 7201 - Membership Dues0.00 3,156.00 (3,156.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,327.00 (1,327.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 157.63 (157.63)
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 Services0.00 517.87 (517.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 158,240.75 (158,240.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,639.19 (1,639.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,107.74 (2,107.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 276.00 (276.00)
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 8,329.28 (8,329.28)
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 3,005.59 (3,005.59)
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 10,867.09 (10,867.09)
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 19,209.45 (19,209.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,204.56 (1,204.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,924.51 (18,924.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,173.82 (1,173.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,600.29 (3,600.29)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,893.54 (1,893.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 278.44 (278.44)
 Total371.251,767,439.89(1,767,068.64)