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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,398,986.51 0.00 1,398,986.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records142.58 0.00 142.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,398,986.51) 0.00 (1,398,986.51)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,339.92 0.00 11,339.92
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 50,606.01 (50,606.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 328,989.87 (328,989.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,813.35 (28,813.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,275.00 (14,275.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,795.79 (24,795.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,662.36 (22,662.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,139.57 (30,139.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,987.75 (34,987.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.72 (2,053.72)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 20,486.00 (20,486.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 125.23 (125.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 443.94 (443.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 855.98 (855.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,650.00 (9,650.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20.40 (20.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.72 (20.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,030.51 (9,030.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,452.16 (3,452.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,884.95 (1,884.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 682.56 (682.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,263.09 (2,263.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,699.95 (2,699.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (2,465.00) 2,465.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,614.06 (3,614.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 459.01 (459.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,151.11 (2,151.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,213.69 (1,213.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,448.93 (2,448.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,357.07 (3,357.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (192.99) 192.99
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 12,693.25 (12,693.25)
 Total11,482.50617,130.05(605,647.55)