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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - November 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 Fees643,577.98 0.00 643,577.98
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 38,076.48 (38,076.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 167,941.93 (167,941.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,740.00 (1,740.00)
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 19,767.06 (19,767.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,030.11 (1,030.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,254.55 (17,254.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,808.95 (1,808.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,699.16 (16,699.16)
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 42,746.14 (42,746.14)
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 3,202.75 (3,202.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 547.40 (547.40)
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 2,426.29 (2,426.29)
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 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 857.42 (857.42)
 Total638,577.98337,503.21301,074.77