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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - March 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 Fees1,257,283.33 0.00 1,257,283.33
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(1,098,627.05) 0.00 (1,098,627.05)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,909.80 (93,909.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 425,145.00 (425,145.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,060.00 (4,060.00)
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 49,728.95 (49,728.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,595.33 (2,595.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,750.73 (41,750.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,542.07 (4,542.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 40,335.28 (40,335.28)
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 1,709.00 (1,709.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,067.18 (7,067.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,229.59 (1,229.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,931.23 (57,931.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,300.00 (2,300.00)
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 1,285.20 (1,285.20)
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 7,385.79 (7,385.79)
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 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,974.54 (1,974.54)
 Total145,322.95771,976.01(626,653.06)