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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2015
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 3103 - Limited Sales and Use Tax -- State19,526.45 0.00 19,526.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,011,612.51 0.00 2,011,612.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides70,224.01 0.00 70,224.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,661.06 0.00 2,661.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,248.46 0.00 6,248.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,319.26 0.00 28,319.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,774.91) 0.00 (25,774.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,764,381.06 (5,764,381.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,753,866.45 (2,753,866.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,368.82 (16,368.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,373,908.24 (1,373,908.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,475.50 (57,475.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 46,752.91 (46,752.91)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 372.47 (372.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 971,298.83 (971,298.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,068.34 (5,068.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,518.00 (2,518.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,218.12 (40,218.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,425.00 (1,425.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 161.46 (161.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.91 (7.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 301.84 (301.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,025.80 (2,025.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,625.92 (2,625.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,679.00 (2,679.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 194.50 (194.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 507.50 (507.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,452.49 (3,452.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,606.95 (3,606.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,363.68 (3,363.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,807.04 (2,807.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 249,940.30 (249,940.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,608.00 (1,608.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,675.84 (3,675.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 677,995.68 (677,995.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 745.60 (745.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 77,183.94 (77,183.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 812.00 (812.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,500.85 (75,500.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,548.35 (5,548.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,841.75 (5,841.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 303,902.21 (303,902.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,025.98 (49,025.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,708.43 (27,708.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,545.92 (20,545.92)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 45,220.46 (45,220.46)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,864.00 (3,864.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 66.02 (66.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 682.00 (682.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 80,244.20 (80,244.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.52 (0.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,851.58 (66,851.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 70,224.01 (70,224.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,007.43 (25,007.43)
 Total2,112,816.8412,832,199.03(10,719,382.19)