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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,768,391.26 0.00 1,768,391.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,768,391.26) 0.00 (1,768,391.26)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,499.92 (117,499.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 540,597.47 (540,597.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,940.00 (7,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,315.51 (63,315.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,290.47 (3,290.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,402.60 (65,402.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,196.30 (6,196.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,103.15 (50,103.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 606.48 (606.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 191.63 (191.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 439.23 (439.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,002.50 (1,002.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,343.75 (1,343.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,762.76 (2,762.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 359.00 (359.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 83,282.64 (83,282.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,379.53 (10,379.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,136.30 (4,136.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 154.06 (154.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,513.94 (2,513.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,720.15 (2,720.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,554.30 (2,554.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,792.00 (12,792.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,299.32 (8,299.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,720.03 (2,720.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,823.44 (5,823.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,496.26 (1,496.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,351.45 (5,351.45)
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 01650.00 492.00 (492.00)
 Total0.001,010,961.83(1,010,961.83)