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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - June 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 Fees1,509,815.19 0.00 1,509,815.19
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(1,385,157.13) 0.00 (1,385,157.13)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 135,784.79 (135,784.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 616,631.50 (616,631.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,658.34 (18,658.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 72,078.82 (72,078.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,762.17 (3,762.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,866.69 (61,866.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,703.29 (6,703.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,237.03 (58,237.03)
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 7,229.83 (7,229.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 409.00 (409.00)
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 80,411.62 (80,411.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 301.00 (301.00)
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 40,389.85 (40,389.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,844.04 (1,844.04)
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 10,399.57 (10,399.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 816.66 (816.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,812.38 (2,812.38)
 Total111,324.731,142,333.65(1,031,008.92)