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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees507,076.09 0.00 507,076.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(507,076.09) 0.00 (507,076.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,783.18 0.00 2,783.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,000.00 (99,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 380,429.64 (380,429.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,959.20 (20,959.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,060.00 (7,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,127.98 (15,127.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 32,682.54 (32,682.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,827.29 (51,827.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,326.85 (38,326.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 506.87 (506.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.00 (16.00)
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 8,585.00 (8,585.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39.68 (39.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 524.95 (524.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,368.50 (6,368.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,050.10 (3,050.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 658.28 (658.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 508.70 (508.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 215.10 (215.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,690.36 (4,690.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 126.07 (126.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,170.99 (3,170.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 803.73 (803.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,911.75 (2,911.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,783.18 (2,783.18)
 Total2,783.18688,699.87(685,916.69)