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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees949,808.29 0.00 949,808.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,791.67 0.00 22,791.67
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 31,875.00 (31,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 165,033.81 (165,033.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,880.00 (1,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,914.98 (18,914.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 984.57 (984.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,407.29 (17,407.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,880.77 (1,880.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,923.92 (14,923.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,013.49 (2,013.49)
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 Services0.00 159.94 (159.94)
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 Equipment0.00 565.82 (565.82)
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 12,692.50 (12,692.50)
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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 837.84 (837.84)
 Total967,599.96304,166.08663,433.88