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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,391,380.32 0.00 1,391,380.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,391,380.32) 0.00 (1,391,380.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,708.26 (107,708.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 552,824.53 (552,824.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,591.13 (63,591.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,302.70 (3,302.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 67,193.85 (67,193.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,490.99 (6,490.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,278.12 (50,278.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196.13 (196.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 153.60 (153.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 410.74 (410.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,633.42 (1,633.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 201.00 (201.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,372.00 (5,372.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 138.16 (138.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 88.73 (88.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,628.00 (5,628.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7.16 (7.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,491.71 (7,491.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 405.87 (405.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,317.66 (35,317.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 630.24 (630.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 812.00 (812.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13.75 (13.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,356.66 (6,356.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,935.71 (5,935.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,822.56 (8,822.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,554.12 (4,554.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40.85 (40.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,083.45 (3,083.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,922.38 (16,922.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,285.08 (1,285.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,182.64 (3,182.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,387.50 (8,387.50)
 Total0.00984,722.70(984,722.70)