State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3133 - General Business Filing Fees	577,598.91	0.00	577,598.91
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(577,598.91)	0.00	(577,598.91)
	3996 - Direct Deposit Transfers	18,505.69	0.00	18,505.69
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	79,999.92	(79,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	383,346.02	(383,346.02)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	31,518.04	(31,518.04)
	7017 - One-Time Merit Increase	0.00	2,534.69	(2,534.69)
	7021 - Overtime Pay	0.00	571.90	(571.90)
	7022 - Longevity Pay	0.00	5,160.00	(5,160.00)
	7032 - Employees Retirement -- State Contribution	0.00	30,252.45	(30,252.45)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	42,001.67	(42,001.67)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	37,333.87	(37,333.87)
	7050 - Benefit Replacement Pay	0.00	3,080.58	(3,080.58)
	7101 - Travel In-State - Public Transportation Fares	0.00	86.25	(86.25)
	7102 - Travel In-State - Mileage	0.00	318.14	(318.14)
	7105 - Travel In-State - Incidental Expenses	0.00	66.67	(66.67)
	7106 - Travel In-State - Meals and Lodging	0.00	404.83	(404.83)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(9.60)	9.60
	7201 - Membership Dues	0.00	577.50	(577.50)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,220.00	(2,220.00)
	7210 - Fees and Other Charges	0.00	580.00	(580.00)
	7218 - Publications	0.00	1,975.00	(1,975.00)
	7245 - Financial and Accounting Services	0.00	2,135.60	(2,135.60)
	7273 - Reproduction and Printing Services	0.00	525.20	(525.20)
	7276 - Communication Services	0.00	4.20	(4.20)
	7286 - Freight/Delivery Service	0.00	6.00	(6.00)
	7291 - Postal Services	0.00	76.00	(76.00)
	7299 - Purchased Contracted Services	0.00	1,980.00	(1,980.00)
	7300 - Consumables	0.00	1,112.44	(1,112.44)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	1,088.26	(1,088.26)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,650.96	(1,650.96)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	603.00	(603.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	349.00	(349.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	274.00	(274.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	30,335.68	(30,335.68)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	(30,335.68)	30,335.68
	7380 - Intangible Property - Computer Software - Expensed	0.00	13,177.80	(13,177.80)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,388.85	(1,388.85)
	7387 - Personal Property - Computer Software - Capitalized	0.00	(9,260.90)	9,260.90
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	(632.65)	632.65
	7406 - Rental of Furnishings and Equipment	0.00	3,243.60	(3,243.60)
	7470 - Rental of Space	0.00	800.00	(800.00)
	7501 - Electricity	0.00	52.50	(52.50)
	7503 - Telecommunications - Long Distance	0.00	8.20	(8.20)
	7504 - Telecommunications - Monthly Charge	0.00	438.82	(438.82)
	7510 - Telecommunications - Parts and Supplies	0.00	204.97	(204.97)
	7806 - Interest On Delayed Payments	0.00	0.37	(0.37)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	13,741.01	(13,741.01)
	7996 - Direct Deposit Transfers	0.00	18,505.69	(18,505.69)
	Total	18,505.69	673,490.85	(654,985.16)