| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3133 - General Business Filing Fees987,155.90 0.00 987,155.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(987,155.90) 0.00 (987,155.90)
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 Employees0.00 531,760.41 (531,760.41)
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 61,751.95 (61,751.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,255.79 (3,255.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 69,787.73 (69,787.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,451.65 (6,451.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,003.12 (49,003.12)
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 - Mileage0.00 259.20 (259.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.20 (16.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 323.32 (323.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,421.00 (2,421.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 124,985.00 (124,985.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,041.00 (4,041.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 186.76 (186.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,951.15 (4,951.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,123.30 (5,123.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,098.62 (1,098.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,035.98 (1,035.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 901.68 (901.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,161.96 (15,161.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,193.72 (5,193.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 436.88 (436.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,798.77 (3,798.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,604.39 (20,604.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 621.93 (621.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,746.15 (2,746.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,416.71 (3,416.71)
 Total0.001,053,386.15(1,053,386.15)