State of Texas Cash Activity (Cash Drilldown)

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2027
September 1, 2026 - October 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years
Object	Revenue	Expenditures	Net Activity
3133 - General Business Filing Fees	392,046.29	0.00	392,046.29
3789 - Returned Checks -- Default Fund	(30,000.00)	0.00	(30,000.00)
7001 - Salaries and Wages - Line Item Exempt Positions	0.00	27,916.66	(27,916.66)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	123,733.40	(123,733.40)
7022 - Longevity Pay	0.00	1,200.00	(1,200.00)
7032 - Employees Retirement -- State Contribution	0.00	14,550.77	(14,550.77)
7040 - Additional Payroll Retirement Contribution	0.00	758.27	(758.27)
7041 - Employee Insurance Payments - Employer Contribution	0.00	13,112.01	(13,112.01)
7042 - Payroll Health Insurance Contribution	0.00	1,396.47	(1,396.47)
7043 - F.I.C.A. Employer Matching Contributions	0.00	11,434.76	(11,434.76)
7275 - Information Technology Services	0.00	38,780.49	(38,780.49)
7377 - Personal Property - Computer Equipment - Expensed	0.00	233.35	(233.35)
7380 - Intangible Property - Computer Software - Expensed	0.00	4,399.75	(4,399.75)
7406 - Rental of Furnishings and Equipment	0.00	551.72	(551.72)
7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	4,699.56	(4,699.56)
7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,800.00	(1,800.00)
7962 - Capitol Complex Transfers to General Revenue	0.00	837.84	(837.84)
Total	362,046.29	245,405.05	116,641.24