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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees391,872.45 0.00 391,872.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11.77 0.00 11.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(391,872.45) 0.00 (391,872.45)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,242.16 0.00 14,242.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,659.09 (84,659.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 328,865.21 (328,865.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,174.85 (4,174.85)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,842.64 (2,842.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,132,883,163.53 (1,132,883,163.53)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 14,306.00 (14,306.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 108,764.30 (108,764.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,387,576.52 (2,387,576.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,955.00 (27,955.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 426.01 (426.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135,650.38 (135,650.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 428.83 (428.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,304.38 (79,304.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,480,736.79 (1,480,736.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 263,130.71 (263,130.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,788,268.69 (3,788,268.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 955,863.36 (955,863.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,777,024.13 (1,777,024.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,502.95 (108,502.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 912.55 (912.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 381,961.52 (381,961.52)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,146,048.64 (1,146,048.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,887.49 (52,887.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,159.74 (54,159.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,598,772.19 (2,598,772.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,470.63 (213,470.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 341,521.32 (341,521.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (9,122.92) 9,122.92
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 277.58 (277.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,759.10 (53,759.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,453.40 (9,453.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,490.04 (2,490.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 62,910.42 (62,910.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,527.96 (40,527.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 449.00 (449.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,456.00 (5,456.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,836.64 (1,836.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,306,203.94 (1,306,203.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,237.00 (57,237.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 60,427.24 (60,427.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 172,201.50 (172,201.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 41,397.33 (41,397.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,274,687.85 (5,274,687.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 528,445.27 (528,445.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,498.29 (24,498.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,485.20 (4,485.20)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,568,095.15 (2,568,095.15)
 Total14,253.931,165,834,021.02(1,165,819,767.09)