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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees1,426,601.58 0.00 1,426,601.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,425,809.58) 0.00 (1,425,809.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers16,295.96 0.00 16,295.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,999.92 (79,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 338,761.66 (338,761.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,503.30 (19,503.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,040.00 (5,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,649.71 (23,649.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,648.62 (33,648.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,408.09 (34,408.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,183.02 (4,183.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 663.49 (663.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 134.33 (134.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 261.95 (261.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 23.20 (23.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,784.00 (1,784.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 107.43 (107.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,318.00 (2,318.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,376.00 (4,376.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 461.91 (461.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,215.39 (3,215.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,060.60 (1,060.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,173.63 (5,173.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,273.16 (1,273.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,973.27 (2,973.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52.50 (52.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36.55 (36.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.39 (0.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,411.93 (3,411.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 609.78 (609.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,630.01 (2,630.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 14,942.63 (14,942.63)
 Total17,087.96608,315.47(591,227.51)