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 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7001 - Salaries and Wages - Line Item Exempt Positions
0.00
12,436.66
(12,436.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
75,760.80
(75,760.80)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
726.75
(726.75)
7017 - One-Time Merit Increase
0.00
6,000.00
(6,000.00)
7022 - Longevity Pay
0.00
860.00
(860.00)
7032 - Employees Retirement -- State Contribution
0.00
8,529.51
(8,529.51)
7040 - Additional Payroll Retirement Contribution
0.00
444.62
(444.62)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,866.82
(5,866.82)
7042 - Payroll Health Insurance Contribution
0.00
833.66
(833.66)
7043 - F.I.C.A. Employer Matching Contributions
0.00
7,147.18
(7,147.18)
7101 - Travel In-State - Public Transportation Fares
0.00
508.00
(508.00)
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
11.05
(11.05)
7275 - Information Technology Services
0.00
1,016.00
(1,016.00)
7276 - Communication Services
0.00
130.96
(130.96)
7284 - Data Processing Services
0.00
151.77
(151.77)
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
7,072.92
(7,072.92)
7406 - Rental of Furnishings and Equipment
0.00
100.38
(100.38)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
141.08
(141.08)
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
300.00
(300.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
163.06
(163.06)
Total
0.00
146,403.32
(146,403.32)