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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees914,918.40 0.00 914,918.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(13,333.33) 0.00 (13,333.33)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(643,577.98) 0.00 (643,577.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,993.14 (65,993.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 292,911.58 (292,911.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,104.50 (15,104.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,396.88 (34,396.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,794.56 (1,794.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,196.58 (29,196.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,144.26 (3,144.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,235.88 (28,235.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,067.18 (7,067.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 56,745.91 (56,745.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,508.09 (4,508.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,446.35 (3,446.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 920.61 (920.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,496.29 (2,496.29)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 702.63 (702.63)
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 1,415.98 (1,415.98)
 Total258,007.09555,965.17(297,958.08)