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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,348,329.67 0.00 1,348,329.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,348,329.67) 0.00 (1,348,329.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,253.88 0.00 2,253.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 302,220.91 (302,220.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,061.84 (20,061.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,516.00 (22,516.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,040.00 (7,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,629.38 (23,629.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,616.73 (31,616.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,155.34 (32,155.34)
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 Fares0.00 707.98 (707.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 555.37 (555.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 181.36 (181.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.92 (171.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 555.13 (555.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,635.00 (2,635.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,836.50 (4,836.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 682.80 (682.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58.36 (58.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,053.28 (5,053.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,706.77 (9,706.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,487.00 (8,487.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 635.93 (635.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 792.50 (792.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 820.76 (820.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,963.58 (8,963.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,885.96 (7,885.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,954.51 (2,954.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 120.25 (120.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,677.19 (3,677.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,905.00 (1,905.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.33 (17.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,639.32 (2,639.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 707.27 (707.27)
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 2,567.16 (2,567.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,253.88 (2,253.88)
 Total2,253.88602,061.24(599,807.36)