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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees696,698.55 0.00 696,698.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(696,698.55) 0.00 (696,698.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 499,323.03 (499,323.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,520.00 (7,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,955.91 (46,955.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,085.71 (3,085.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,475.50 (57,475.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,878.54 (5,878.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,752.91 (46,752.91)
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 - Mileage0.00 372.47 (372.47)
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 2,518.00 (2,518.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,218.12 (40,218.12)
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 3,003.08 (3,003.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 161.46 (161.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29.42 (29.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,841.50 (3,841.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,625.92 (2,625.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,095.76 (5,095.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 194.50 (194.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 507.50 (507.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,452.49 (3,452.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,164.00 (17,164.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,606.95 (3,606.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,961.70 (3,961.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,363.68 (3,363.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 562.12 (562.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,675.84 (3,675.84)
 Total0.00890,609.31(890,609.31)