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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - October 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 Fees569,889.53 0.00 569,889.53
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,000.00) 0.00 (5,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 25,384.32 (25,384.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 106,591.89 (106,591.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,200.00 (1,200.00)
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 12,681.74 (12,681.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 659.89 (659.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,581.10 (11,581.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,181.04 (1,181.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,114.69 (11,114.69)
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 7253 - Other Professional Services0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,399.84 (42,399.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,938.94 (3,938.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,202.75 (3,202.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 367.52 (367.52)
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 2,306.29 (2,306.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 558.56 (558.56)
 Total564,889.53240,762.82324,126.71