| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 352 - Bond Review Board
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3133 - General Business Filing Fees1,098,627.05 0.00 1,098,627.05
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(643,577.98) 0.00 (643,577.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,951.47 (79,951.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 358,611.62 (358,611.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,440.00 (3,440.00)
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 42,023.33 (42,023.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,192.86 (2,192.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,477.82 (35,477.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,839.00 (3,839.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,253.71 (34,253.71)
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 7253 - Other Professional Services0.00 629.00 (629.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,092.55 (57,092.55)
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 1,109.15 (1,109.15)
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 3,661.79 (3,661.79)
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 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,695.26 (1,695.26)
 Total441,715.74662,591.06(220,875.32)