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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2024
September 1, 2023 - October 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund565.00 0.00 565.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,267,091.32 0.00 2,267,091.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,833.32 (35,833.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 499,377.62 (499,377.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 369.27 (369.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,880.00 (6,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,315.15 (24,315.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,305.76 (39,305.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,904.44 (3,904.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,238.94 (2,238.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,174.90 (89,174.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,071.26 (5,071.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,066.66 (41,066.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 160.88 (160.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 413.93 (413.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 298.68 (298.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67.63 (67.63)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 507.84 (507.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,775.00 (6,775.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,248.00 (5,248.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,233.45 (4,233.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,857.50 (14,857.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,359.25 (6,359.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,148.48 (38,148.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,247.90 (5,247.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,225.00 (5,225.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,714.44 (1,714.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209.82 (209.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44.14 (44.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,399.87 (1,399.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63.12 (63.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.90 (160.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 316.65 (316.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,072.24 (8,072.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,271.59 (2,271.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,170.24 (60,170.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,035.00 (4,035.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 7,260.00 (7,260.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 52,200.00 (52,200.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 105,565.97 (105,565.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,471.22 (35,471.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,552.42 (2,552.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,418.52 (3,418.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,820.14 (1,820.14)
 Total2,267,656.321,133,693.931,133,962.39