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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,084,978.26 0.00 1,084,978.26
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(949,808.29) 0.00 (949,808.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 42,500.00 (42,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 219,844.32 (219,844.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,192.17 (25,192.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,311.76 (1,311.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,598.83 (23,598.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,535.13 (2,535.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,885.48 (19,885.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,860.40 (5,860.40)
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 Services0.00 221.92 (221.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 305.27 (305.27)
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 Equipment0.00 789.57 (789.57)
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 12,885.68 (12,885.68)
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 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,117.12 (1,117.12)
 Total152,961.64393,921.05(240,959.41)