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

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 Fees577,598.91 0.00 577,598.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(577,598.91) 0.00 (577,598.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers833,079.03 0.00 833,079.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,999.92 (79,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 383,346.02 (383,346.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 31,518.04 (31,518.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,534.69 (2,534.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay4,689,430,460.34 0.00 4,689,430,460.34
Manual of Accounts All fiscal years 7022 - Longevity Pay9,532,676,880.02 0.00 9,532,676,880.02
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution(17,569.24) 0.00 (17,569.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution13,061,594.38 0.00 13,061,594.38
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,333.87 (37,333.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay4,591,292.56 0.00 4,591,292.56
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares2,188,073.76 0.00 2,188,073.76
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 318.14 (318.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66.67 (66.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 404.83 (404.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense218,934,374.68 0.00 218,934,374.68
Manual of Accounts All fiscal years 7201 - Membership Dues8,506.46 0.00 8,506.46
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences10,999,880.23 0.00 10,999,880.23
Manual of Accounts All fiscal years 7210 - Fees and Other Charges7,702,095.66 0.00 7,702,095.66
Manual of Accounts All fiscal years 7218 - Publications0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,135.60 (2,135.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 525.20 (525.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service976,190.57 0.00 976,190.57
Manual of Accounts All fiscal years 7291 - Postal Services3,787,768.15 0.00 3,787,768.15
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,980.00 (1,980.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,112.44 (1,112.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services1,796,215.57 0.00 1,796,215.57
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed15,057,778.86 0.00 15,057,778.86
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed49,600.68 0.00 49,600.68
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled(5,654,330.76) 0.00 (5,654,330.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed4,075,733.47 0.00 4,075,733.47
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled71,597,372.99 0.00 71,597,372.99
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized1,816,903.93 0.00 1,816,903.93
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed41,347,433.24 0.00 41,347,433.24
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,388.85 (1,388.85)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized(251,672.02) 0.00 (251,672.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (632.65) 632.65
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment523,616,727.66 0.00 523,616,727.66
Manual of Accounts All fiscal years 7470 - Rental of Space57,834,345.47 0.00 57,834,345.47
Manual of Accounts All fiscal years 7501 - Electricity56,161.13 0.00 56,161.13
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance119,356.19 0.00 119,356.19
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge352,892.49 0.00 352,892.49
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies422,879,072.23 0.00 422,879,072.23
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments1,069,864,123.31 0.00 1,069,864,123.31
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)708,034.01 0.00 708,034.01
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 18,505.69 (18,505.69)
 Total20,744,746,970.75516,313.3920,744,230,657.36