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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2025
September 1, 2024 - May 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 Fees1,658,894.93 0.00 1,658,894.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,300.01 0.00 10,300.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,084.00) 0.00 (2,084.00)
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 Positions0.00 114,229.44 (114,229.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 531,118.22 (531,118.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,560.00 (6,560.00)
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 61,970.24 (61,970.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,226.74 (3,226.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,186.02 (53,186.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,210.64 (6,210.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,173.53 (49,173.53)
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 Expenses0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,909.00 (1,909.00)
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 Services0.00 198,984.80 (198,984.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480.00 (480.00)
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 17,452.48 (17,452.48)
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 1,532.52 (1,532.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,077.00 (7,077.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,098.96 (1,098.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,513.10 (2,513.10)
 Total226,554.441,116,497.14(889,942.70)