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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees427,118.47 0.00 427,118.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6.00 0.00 6.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party193.30 0.00 193.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(433,368.47) 0.00 (433,368.47)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers17,998.36 0.00 17,998.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 360,541.68 (360,541.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,180.00 (12,180.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,331.00 (2,331.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,281.61 (27,281.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,650.63 (29,650.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,363.61 (33,363.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,422.80 (3,422.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 809.71 (809.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 925.01 (925.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 518.66 (518.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,489.03 (1,489.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38.64 (38.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 385.27 (385.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,204.50 (8,204.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,688.73 (2,688.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,544.98 (3,544.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 877.10 (877.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101.04 (101.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 921.97 (921.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,440.56 (2,440.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,482.59 (3,482.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,761.52 (3,761.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,162.75 (2,162.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 926.84 (926.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,395.28 (3,395.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,004.89 (10,004.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,679.75 (2,679.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 802.85 (802.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,815.64 (3,815.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 125.50 (125.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21.65 (21.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 573.37 (573.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 64.94 (64.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 389.35 (389.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.37 (3.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,422.94 (19,422.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59.12 (59.12)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 17,998.36 (17,998.36)
 Total18,197.66643,860.84(625,663.18)