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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,998,900.01 0.00 1,998,900.01
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,916.00) 0.00 (2,916.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,998,900.01) 0.00 (1,998,900.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 163,701.45 (163,701.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,895.87 (730,895.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,160.00 (7,160.00)
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 85,703.04 (85,703.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,473.10 (4,473.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,441.35 (74,441.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,080.59 (8,080.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 68,961.81 (68,961.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
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 Services0.00 111,818.21 (111,818.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,345.00 (4,345.00)
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 7300 - Consumables0.00 238.93 (238.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 877.95 (877.95)
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 53,913.82 (53,913.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,210.65 (2,210.65)
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 11,837.30 (11,837.30)
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 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,091.66 (3,091.66)
 Total(2,916.00)1,377,497.63(1,380,413.63)