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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees1,298,143.85 0.00 1,298,143.85
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 Positions0.00 107,868.13 (107,868.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 491,413.23 (491,413.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,700.00 (4,700.00)
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 57,411.28 (57,411.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,996.47 (2,996.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,654.76 (48,654.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,288.64 (5,288.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,398.12 (46,398.12)
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 1,485.23 (1,485.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,667.70 (72,667.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,050.00 (3,050.00)
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 7,645.85 (7,645.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,470.37 (1,470.37)
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 8,348.28 (8,348.28)
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 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,253.82 (2,253.82)
 Total186,183.47897,088.03(710,904.56)