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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 17,117.81 (17,117.81)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 4,316.97 (4,316.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,692.00 (25,692.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,184.60 (28,184.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,594.96 (33,594.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,344.13 (4,344.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 823.00 (823.00)
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 Travel0.00 458.00 (458.00)
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 Lodging0.00 858.04 (858.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9.15 (9.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 776.60 (776.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95.93 (95.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 902.88 (902.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (18.90) 18.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,109.00 (9,109.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,403.25 (2,403.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 289.88 (289.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,939.50 (1,939.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,991.18 (2,991.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,550.68 (10,550.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,121.76 (1,121.76)
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 - Consumables0.00 398.46 (398.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,378.53 (2,378.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,620.98 (12,620.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 195.72 (195.72)
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 1,340.25 (1,340.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,500.28 (3,500.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50.10 (50.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 632.86 (632.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.49 (35.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 329.45 (329.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.28 (1.28)
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 12,121.79 (12,121.79)
 Total14,253.93633,716.03(619,462.10)