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

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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

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	Object	Revenue	Expenditures	Net Activity
	3133 - General Business Filing Fees	457,408.06	0.00	457,408.06
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(457,408.06)	0.00	(457,408.06)
	3996 - Direct Deposit Transfers	3,164.52	0.00	3,164.52
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	90,000.00	(90,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	415,180.91	(415,180.91)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	16,455.40	(16,455.40)
	7022 - Longevity Pay	0.00	7,120.00	(7,120.00)
	7032 - Employees Retirement -- State Contribution	0.00	30,614.30	(30,614.30)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	42,680.04	(42,680.04)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	38,743.06	(38,743.06)
	7050 - Benefit Replacement Pay	0.00	3,018.97	(3,018.97)
	7101 - Travel In-State - Public Transportation Fares	0.00	90.16	(90.16)
	7102 - Travel In-State - Mileage	0.00	1,176.64	(1,176.64)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	756.51	(756.51)
	7105 - Travel In-State - Incidental Expenses	0.00	105.20	(105.20)
	7106 - Travel In-State - Meals and Lodging	0.00	392.24	(392.24)
	7201 - Membership Dues	0.00	500.00	(500.00)
	7202 - Tuition - Employee Training	0.00	2,487.00	(2,487.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,910.00	(4,910.00)
	7218 - Publications	0.00	301.00	(301.00)
	7253 - Other Professional Services	0.00	750.00	(750.00)
	7286 - Freight/Delivery Service	0.00	1.18	(1.18)
	7291 - Postal Services	0.00	94.00	(94.00)
	7299 - Purchased Contracted Services	0.00	5,241.00	(5,241.00)
	7300 - Consumables	0.00	7,545.79	(7,545.79)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	8,390.98	(8,390.98)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,833.04	(2,833.04)
	7335 - Parts - Computer Equipment - Expensed	0.00	714.78	(714.78)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	534.65	(534.65)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	15,969.84	(15,969.84)
	7380 - Intangible Property - Computer Software - Expensed	0.00	495.00	(495.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	5,534.74	(5,534.74)
	7406 - Rental of Furnishings and Equipment	0.00	4,056.75	(4,056.75)
	7470 - Rental of Space	0.00	989.00	(989.00)
	7806 - Interest On Delayed Payments	0.00	0.12	(0.12)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	7,443.03	(7,443.03)
	7947 - State Office of Risk Management Assessments	0.00	733.30	(733.30)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	2,530.85	(2,530.85)
	7962 - Capitol Complex Transfers to General Revenue	0.00	2,583.00	(2,583.00)
	7996 - Direct Deposit Transfers	0.00	3,164.52	(3,164.52)
	Total	3,164.52	724,137.00	(720,972.48)