State of Texas Cash Activity (Cash Drilldown)

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2025
September 1, 2024 - October 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years
Object	Revenue	Expenditures	Net Activity
3133 - General Business Filing Fees	782,604.58	0.00	782,604.58
3789 - Returned Checks -- Default Fund	(15,000.00)	0.00	(15,000.00)
7001 - Salaries and Wages - Line Item Exempt Positions	0.00	25,384.32	(25,384.32)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	125,756.81	(125,756.81)
7022 - Longevity Pay	0.00	1,440.00	(1,440.00)
7023 - Lump Sum Termination Payment	0.00	3,175.98	(3,175.98)
7032 - Employees Retirement -- State Contribution	0.00	14,528.22	(14,528.22)
7040 - Additional Payroll Retirement Contribution	0.00	755.71	(755.71)
7041 - Employee Insurance Payments - Employer Contribution	0.00	13,909.41	(13,909.41)
7042 - Payroll Health Insurance Contribution	0.00	1,511.43	(1,511.43)
7043 - F.I.C.A. Employer Matching Contributions	0.00	11,697.12	(11,697.12)
7275 - Information Technology Services	0.00	46,579.75	(46,579.75)
7380 - Intangible Property - Computer Software - Expensed	0.00	7,637.71	(7,637.71)
7406 - Rental of Furnishings and Equipment	0.00	185.44	(185.44)
7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,060.00	(1,060.00)
7947 - State Office of Risk Management Assessments	0.00	880.54	(880.54)
7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,200.00	(1,200.00)
7962 - Capitol Complex Transfers to General Revenue	0.00	558.56	(558.56)
Total	767,604.58	256,261.00	511,343.58