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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3133 - General Business Filing Fees1,272,873.20 0.00 1,272,873.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,272,873.20) 0.00 (1,272,873.20)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,607.44 (49,607.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 545,582.03 (545,582.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,940.00 (6,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 57,235.37 (57,235.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,976.02 (2,976.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,242.52 (68,242.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,793.44 (5,793.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,949.50 (44,949.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 782.30 (782.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 278.19 (278.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 82.05 (82.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,967.59 (8,967.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 133.98 (133.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,900.00 (18,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,872.00 (25,872.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,040.05 (9,040.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,290.00 (14,290.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22.68 (22.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 50,078.57 (50,078.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,873.46 (2,873.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 184.45 (184.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,121.46 (12,121.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 298.60 (298.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,941.56 (5,941.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,638.00 (10,638.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,604.54 (4,604.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,507.96 (3,507.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65.85 (65.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,057.20 (7,057.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,591.93 (1,591.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,794.66 (3,794.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,290.07 (3,290.07)
 Total0.00967,568.47(967,568.47)