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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees588,238.75 0.00 588,238.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,109.60 0.00 31,109.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(588,738.75) 0.00 (588,738.75)
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 Employees0.00 298,438.69 (298,438.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,056.62 (22,056.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,578.10 (27,578.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,104.78 (40,104.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,194.89 (4,194.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,951.44 (30,951.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 102.67 (102.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 137.00 (137.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,791.81 (1,791.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,713.36 (10,713.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 141.51 (141.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.49 (8.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,595.00 (5,595.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,467.07 (3,467.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,754.91 (6,754.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,755.36 (3,755.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.97 (65.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 532.55 (532.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,244.29 (4,244.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,092.00 (3,092.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,855.28 (3,855.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,629.86 (5,629.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 719.35 (719.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,410.70 (1,410.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,580.50 (2,580.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 900.00 (900.00)
 Total30,609.60586,603.06(555,993.46)