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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2024
September 1, 2023 - October 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 Fees851,510.33 0.00 851,510.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 21,250.00 (21,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 110,022.54 (110,022.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,618.72 (12,618.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 656.38 (656.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,217.76 (11,217.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,224.40 (1,224.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,946.98 (9,946.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,984.00 (1,984.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,654.00 (1,654.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111.35 (111.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242.75 (242.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153.87 (153.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,895.48 (18,895.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 379.37 (379.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.80 (1.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (137.00) 137.00
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 848.25 (848.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 558.56 (558.56)
 Total866,510.33205,469.21661,041.12