State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3133 - General Business Filing Fees
1,977,404.60
0.00
1,977,404.60
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,977,404.60)
0.00
(1,977,404.60)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
117,499.92
(117,499.92)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
533,101.67
(533,101.67)
7017 - One-Time Merit Increase
0.00
8,000.00
(8,000.00)
7022 - Longevity Pay
0.00
7,340.00
(7,340.00)
7023 - Lump Sum Termination Payment
0.00
8,463.55
(8,463.55)
7032 - Employees Retirement -- State Contribution
0.00
62,537.51
(62,537.51)
7040 - Additional Payroll Retirement Contribution
0.00
3,253.09
(3,253.09)
7041 - Employee Insurance Payments - Employer Contribution
0.00
68,174.47
(68,174.47)
7042 - Payroll Health Insurance Contribution
0.00
6,301.49
(6,301.49)
7043 - F.I.C.A. Employer Matching Contributions
0.00
50,743.97
(50,743.97)
7101 - Travel In-State - Public Transportation Fares
0.00
17.50
(17.50)
7105 - Travel In-State - Incidental Expenses
0.00
38.97
(38.97)
7201 - Membership Dues
0.00
440.00
(440.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
406.99
(406.99)
7204 - Insurance Premiums and Deductibles
0.00
5,379.66
(5,379.66)
7243 - Educational/Training Services
0.00
7,315.64
(7,315.64)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
46,245.36
(46,245.36)
7275 - Information Technology Services
0.00
407.02
(407.02)
7291 - Postal Services
0.00
168.06
(168.06)
7299 - Purchased Contracted Services
0.00
2,325.00
(2,325.00)
7300 - Consumables
0.00
1,048.89
(1,048.89)
7303 - Subscriptions, Periodicals, and Information Services
0.00
149.00
(149.00)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
12,824.97
(12,824.97)
7377 - Personal Property - Computer Equipment - Expensed
0.00
13,242.29
(13,242.29)
7378 - Personal Property - Computer Equipment - Controlled
0.00
24,651.28
(24,651.28)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
8,317.92
(8,317.92)
7380 - Intangible Property - Computer Software - Expensed
0.00
6,322.56
(6,322.56)
7406 - Rental of Furnishings and Equipment
0.00
2,256.74
(2,256.74)
7516 - Telecommunications - Other Service Charges
0.00
360.06
(360.06)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
5,491.66
(5,491.66)
7947 - State Office of Risk Management Assessments
0.00
669.97
(669.97)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
3,600.00
(3,600.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,241.15
(3,241.15)
Total
0.00
1,010,336.36
(1,010,336.36)