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

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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

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	Object	Revenue	Expenditures	Net Activity
	3133 - General Business Filing Fees	588,238.75	0.00	588,238.75
	3765 - Interagency Sale of Supplies/Equipment/Services	31,109.60	0.00	31,109.60
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(588,738.75)	0.00	(588,738.75)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	99,000.00	(99,000.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	298,438.69	(298,438.69)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	3,299,826.06	0.00	3,299,826.06
	7022 - Longevity Pay	0.00	6,100.00	(6,100.00)
	7032 - Employees Retirement -- State Contribution	0.00	27,578.10	(27,578.10)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	40,104.78	(40,104.78)
	7042 - Payroll Health Insurance Contribution	7,225.51	0.00	7,225.51
	7043 - F.I.C.A. Employer Matching Contributions	1,267.51	0.00	1,267.51
	7050 - Benefit Replacement Pay	58,815.38	0.00	58,815.38
	7102 - Travel In-State - Mileage	0.00	102.67	(102.67)
	7105 - Travel In-State - Incidental Expenses	0.00	9.00	(9.00)
	7201 - Membership Dues	0.00	137.00	(137.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,791.81	(1,791.81)
	7243 - Educational/Training Services	9,817.10	0.00	9,817.10
	7253 - Other Professional Services	0.00	1,425.00	(1,425.00)
	7274 - Temporary Employment Agencies	1,277,783.58	0.00	1,277,783.58
	7276 - Communication Services	0.00	141.51	(141.51)
	7286 - Freight/Delivery Service	1,234,410.59	0.00	1,234,410.59
	7291 - Postal Services	70,938.51	0.00	70,938.51
	7299 - Purchased Contracted Services	163,427.39	0.00	163,427.39
	7300 - Consumables	4,151,871.82	0.00	4,151,871.82
	7303 - Subscriptions, Periodicals, and Information Services	0.00	6,754.91	(6,754.91)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,755.36	(3,755.36)
	7335 - Parts - Computer Equipment - Expensed	0.00	65.97	(65.97)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	532.55	(532.55)
	7377 - Personal Property - Computer Equipment - Expensed	(174,148.86)	0.00	(174,148.86)
	7380 - Intangible Property - Computer Software - Expensed	(327,115.27)	0.00	(327,115.27)
	7406 - Rental of Furnishings and Equipment	(278.01)	0.00	(278.01)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	384,124.89	0.00	384,124.89
	7947 - State Office of Risk Management Assessments	132,927.35	0.00	132,927.35
	7961 - STS (Tex-An) Transfers to General Revenue	7,777,646,468.26	0.00	7,777,646,468.26
	7962 - Capitol Complex Transfers to General Revenue	3,681,570.46	0.00	3,681,570.46
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	5,618,983.73	0.00	5,618,983.73
	Total	7,880,296,120.10	475,036.90	7,879,821,083.20