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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,148,524.18 0.00 1,148,524.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,149,316.18) 0.00 (1,149,316.18)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers9,305.45 0.00 9,305.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,583.29 (84,583.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 354,169.84 (354,169.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,261.92 (18,261.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,100.00 (23,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,940.00 (7,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,813.54 (27,813.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,873.07 (35,873.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,213.08 (36,213.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 427.30 (427.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 562.65 (562.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 597.66 (597.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.50 (120.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 547.06 (547.06)
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 Dues0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,856.00 (1,856.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85.26 (85.26)
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 5,280.00 (5,280.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,325.73 (3,325.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,655.00 (2,655.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,318.19 (2,318.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,120.57 (1,120.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,513.90 (3,513.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 996.38 (996.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 762.71 (762.71)
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 2,588.87 (2,588.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 9,305.45 (9,305.45)
 Total8,513.45630,984.74(622,471.29)