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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,039,461.24 0.00 2,039,461.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,039,461.24) 0.00 (2,039,461.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.98 (124,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 632,559.58 (632,559.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,209.83 (22,209.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,896.87 (72,896.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,794.07 (3,794.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,343.84 (77,343.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,434.28 (7,434.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,447.41 (59,447.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 396.63 (396.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 244.69 (244.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162.79 (162.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,924.53 (6,924.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,116.52 (9,116.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,698.00 (25,698.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,018.70 (18,018.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 443.89 (443.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204.07 (204.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206.10 (206.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 633.28 (633.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,946.26 (4,946.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,458.20 (16,458.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,066.92 (2,066.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 213.98 (213.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,682.82 (5,682.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 657.44 (657.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,072.02 (3,072.02)
 Total0.001,127,266.70(1,127,266.70)