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Activity by Object
Agency 338 - State Pension Review Board
Fiscal Year 2027
September 1, 2026 - October 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 26,748.33 (26,748.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,214.16 (175,214.16)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,119.00 (2,119.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 120,000.00 (120,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,605.34 (19,605.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,020.40 (1,020.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,637.59 (16,637.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,019.63 (2,019.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,969.38 (23,969.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,958.80 (1,958.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208.24 (208.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 465.28 (465.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,990.47 (1,990.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 187.06 (187.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 105.20 (105.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86.24 (86.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,051.00 (17,051.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 423.38 (423.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 371.55 (371.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193.25 (193.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,788.00 (4,788.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16.99 (16.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,426.62 (7,426.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 200.76 (200.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 86.06 (86.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,027.64 (1,027.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 453.15 (453.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 453.15 (453.15)
 Total0.00427,221.67(427,221.67)