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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,197,547.47 0.00 1,197,547.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records300.00 0.00 300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15,000.00) 0.00 (15,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(832,616.18) 0.00 (832,616.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,460.80 (63,460.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 293,248.81 (293,248.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,175.98 (3,175.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,262.42 (34,262.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,783.55 (1,783.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,860.89 (31,860.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,567.11 (3,567.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,278.55 (27,278.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,640.00 (1,640.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,545.02 (6,545.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 225.61 (225.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,951.74 (104,951.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,637.71 (7,637.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 937.66 (937.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 880.54 (880.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,395.98 (1,395.98)
 Total350,231.29594,157.37(243,926.08)