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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - December 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 Fees791,671.55 0.00 791,671.55
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 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 52,034.81 (52,034.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 229,291.97 (229,291.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,280.00 (2,280.00)
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 26,972.67 (26,972.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,406.66 (1,406.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,928.00 (22,928.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,449.52 (2,449.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,380.57 (22,380.57)
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 48,168.46 (48,168.46)
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 Equipment0.00 733.07 (733.07)
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 2,476.29 (2,476.29)
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 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,136.70 (1,136.70)
 Total143,093.57446,777.22(303,683.65)