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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase35,686.67 0.00 35,686.67
Manual of Accounts All fiscal years 3175 - Professional Fees(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3770 - Administrative Penalties104,078.80 0.00 104,078.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(978.33) 0.00 (978.33)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,096,437.11 0.00 7,096,437.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(1.12) 0.00 (1.12)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(139,765.47) 0.00 (139,765.47)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 216,249.92 (216,249.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,873,310.86 (2,873,310.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,553.54 (12,553.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,720.00 (42,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,144.43 (60,144.43)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,767.99 (218,767.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,393.20 (30,393.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,916.90 (12,916.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 518,209.89 (518,209.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,090.67 (28,090.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 231,398.23 (231,398.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,272.72 (2,272.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,335.52 (2,335.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,242.69 (5,242.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 549.85 (549.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 149.38 (149.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,042.76 (2,042.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,183.09 (7,183.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,645.44 (1,645.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,474.74 (4,474.74)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,181.37 (3,181.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,270.00 (7,270.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,366.00 (10,366.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,396.62 (21,396.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,137.30 (13,137.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 506.20 (506.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,077.13 (8,077.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,930.25 (1,930.25)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 238.07 (238.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,114.67 (1,114.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,226.57 (64,226.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,173.34 (8,173.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 29,902.50 (29,902.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,995.56 (63,995.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,231.24 (6,231.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,374.80 (54,374.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,550.00 (70,550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,217.37 (10,217.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,088.80 (1,088.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,386.95 (70,386.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,746.43 (7,746.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,338.18 (13,338.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 168.73 (168.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3.03 (3.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,273.81 (1,273.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,832.18 (4,832.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,680.04 (3,680.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 109.92 (109.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 930.63 (930.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,562.00 (35,562.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,069.50 (43,069.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,785.35 (36,785.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 352,343.04 (352,343.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,479.56 (14,479.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,611.19 (1,611.19)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 243,100.00 (243,100.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 467,596.00 (467,596.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 134,253.00 (134,253.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.01 (50.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,599.93 (240,599.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,790.69 (2,790.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,319.84 (40,319.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,460.25 (21,460.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,596.23 (2,596.23)
 Total7,095,447.667,114,392.60(18,944.94)