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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2025
September 1, 2024 - December 30, 2024

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 Fees956,375.76 0.00 956,375.76
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 50,768.64 (50,768.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 237,712.83 (237,712.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,880.00 (2,880.00)
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 27,712.35 (27,712.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,442.41 (1,442.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,082.39 (26,082.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,884.83 (2,884.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,106.42 (22,106.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,235.02 (2,235.02)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,392.68 (85,392.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 750.00 (750.00)
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 Equipment0.00 564.85 (564.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,130.00 (1,130.00)
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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 837.84 (837.84)
 Total109,059.58475,999.49(366,939.91)