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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees1,578,990.84 0.00 1,578,990.84
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 3788 - Default Deposit Adjustments -- Suspense10,000.01 0.00 10,000.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(16,666.67) 0.00 (16,666.67)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,440,556.50) 0.00 (1,440,556.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 101,537.28 (101,537.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 468,101.52 (468,101.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,800.00 (5,800.00)
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 54,705.70 (54,705.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,848.20 (2,848.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,003.81 (48,003.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,556.89 (5,556.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,428.61 (43,428.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18.93 (18.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65.00 (65.00)
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 10.00 (10.00)
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 Services0.00 155,550.62 (155,550.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,552.48 (16,552.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,745.91 (41,745.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,354.69 (1,354.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,640.00 (4,640.00)
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 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,233.82 (2,233.82)
 Total132,067.68971,938.61(839,870.93)