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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees413,753.37 0.00 413,753.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(413,753.37) 0.00 (413,753.37)
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 Employees0.00 316,809.45 (316,809.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,504.42 (21,504.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,514.42 (41,514.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 441,650.93 (441,650.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 366,443.19 (366,443.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 248.16 (248.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63.64 (63.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,688.60 (8,688.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90,027.88 (90,027.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,352.99 (3,352.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 942.29 (942.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,002.00 (6,002.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 517.50 (517.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 75,659.02 (75,659.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,763.74 (39,763.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,180.34 (11,180.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.13 (103.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,452.40 (4,452.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,500.00 (47,500.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 47,599.34 (47,599.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,187.35 (1,187.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 84,220.78 (84,220.78)
 Total0.001,704,517.27(1,704,517.27)