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Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - September 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 Fees205,501.50 0.00 205,501.50
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,692.16 (12,692.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,825.19 (52,825.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680.00 (680.00)
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 6,288.75 (6,288.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 327.59 (327.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,855.61 (5,855.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 605.17 (605.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,111.83 (6,111.83)
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 Conferences0.00 200.00 (200.00)
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 42,057.57 (42,057.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,938.94 (3,938.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 184.90 (184.90)
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)0.00 296.29 (296.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 279.28 (279.28)
 Total200,501.50148,852.5351,648.97