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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,119,097.47 0.00 2,119,097.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,119,097.47) 0.00 (2,119,097.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 127,500.00 (127,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 608,238.36 (608,238.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,300.00 (7,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,759.77 (16,759.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 70,511.11 (70,511.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,672.65 (3,672.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,198.54 (68,198.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,143.10 (7,143.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,335.05 (57,335.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70.18 (70.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 309.59 (309.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62.08 (62.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,818.00 (1,818.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,183.18 (8,183.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,890.15 (9,890.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,445.73 (1,445.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,070.00 (14,070.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129.43 (129.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 162.87 (162.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 826.88 (826.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,068.72 (9,068.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,371.70 (15,371.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,631.78 (2,631.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,972.32 (11,972.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 712.13 (712.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,117.14 (7,117.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,645.21 (3,645.21)
 Total0.001,058,152.68(1,058,152.68)