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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees438,485.33 0.00 438,485.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(438,485.33) 0.00 (438,485.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,833.26 (122,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 443,393.10 (443,393.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,880.00 (6,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 38,945.76 (38,945.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,393.16 (2,393.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,903.12 (47,903.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,102.92 (5,102.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 42,243.08 (42,243.08)
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 - Mileage0.00 383.04 (383.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 325.18 (325.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 117.00 (117.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 92.65 (92.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,499.00 (7,499.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 95,249.29 (95,249.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,892.10 (42,892.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89.69 (89.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44.79 (44.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,929.00 (5,929.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,215.24 (5,215.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 436.69 (436.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,043.26 (1,043.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 452.60 (452.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,679.47 (18,679.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,583.40 (109,583.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,521.17 (6,521.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,534.16 (4,534.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,674.80 (4,674.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 587.82 (587.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,464.31 (1,464.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,404.00 (2,404.00)
 Total0.001,022,678.92(1,022,678.92)