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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees551,486.77 0.00 551,486.77
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(551,486.77) 0.00 (551,486.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,369.15 0.00 3,369.15
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 96,750.00 (96,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 434,299.24 (434,299.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,842.60 (17,842.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,140.00 (8,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,972.09 (34,972.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,917.02 (52,917.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,358.58 (41,358.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,357.09 (1,357.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36.80 (36.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 675.85 (675.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,684.70 (10,684.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113.50 (113.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.92 (12.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,649.00 (5,649.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,721.26 (2,721.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,048.63 (4,048.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,926.00 (1,926.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,555.67 (5,555.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 774.52 (774.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,532.30 (1,532.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,318.72 (2,318.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,179.92 (1,179.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,369.15 (3,369.15)
 Total3,369.15784,766.57(781,397.42)