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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees770,884.41 0.00 770,884.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(770,884.41) 0.00 (770,884.41)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,469.30 0.00 1,469.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,583.33 (89,583.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 364,987.98 (364,987.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,068.96 (13,068.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,180.00 (7,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,349.28 (26,349.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,687.84 (35,687.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,067.99 (35,067.99)
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 Fares0.00 388.30 (388.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 551.91 (551.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 215.26 (215.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202.05 (202.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 230.80 (230.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,245.00 (11,245.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,106.95 (3,106.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 519.99 (519.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,037.00 (1,037.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 971.44 (971.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44.81 (44.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,885.00 (3,885.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,462.77 (8,462.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,394.00 (4,394.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,642.89 (3,642.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,402.71 (6,402.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,479.00 (5,479.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97.95 (97.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,069.23 (4,069.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,608.24 (5,608.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 742.68 (742.68)
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 3,037.00 (3,037.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,469.30 (1,469.30)
 Total1,469.30644,749.34(643,280.04)