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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,156,382.69 0.00 1,156,382.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,026,250.30) 0.00 (1,026,250.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 52,083.30 (52,083.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 573,492.57 (573,492.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,460.00 (7,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,988.78 (29,988.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,266.09 (60,266.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,128.00 (3,128.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,151.73 (71,151.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,209.67 (6,209.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,209.81 (49,209.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16.24 (16.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92.88 (92.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,956.95 (7,956.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 128.56 (128.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 94,129.16 (94,129.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 350.65 (350.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,774.90 (43,774.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,150.00 (21,150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,732.50 (4,732.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,287.61 (20,287.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109.18 (109.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,531.53 (6,531.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,599.88 (1,599.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,884.86 (7,884.86)
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 3,992.00 (3,992.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,777.97 (6,777.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,310.94 (3,310.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,663.62 (7,663.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 733.47 (733.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,894.44 (2,894.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,947.36 (2,947.36)
 Total130,132.391,078,326.60(948,194.21)