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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2024
September 1, 2023 - November 30, 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 Increase4,204.17 0.00 4,204.17
Manual of Accounts All fiscal years 3770 - Administrative Penalties17,900.00 0.00 17,900.00
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 3790 - Deposit to Trust or Suspense850.00 0.00 850.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury2,895,156.57 0.00 2,895,156.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 53,749.98 (53,749.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 748,111.95 (748,111.95)
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 10,180.00 (10,180.00)
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 58,770.47 (58,770.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,856.66 (5,856.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,351.66 (3,351.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,183.79 (136,183.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,586.93 (7,586.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,657.47 (59,657.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 241.32 (241.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 505.81 (505.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 496.49 (496.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 164.82 (164.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 460.84 (460.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 738.57 (738.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134.03 (134.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 589.21 (589.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.56 (24.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,875.00 (6,875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,645.00 (5,645.00)
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 6,680.27 (6,680.27)
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 20,038.50 (20,038.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,584.25 (7,584.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,196.44 (52,196.44)
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 7274 - Temporary Employment Agencies0.00 1,286.64 (1,286.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,675.00 (33,675.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,586.32 (2,586.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 358.38 (358.38)
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 93.25 (93.25)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,074.55 (6,074.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 160.90 (160.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,321.04 (2,321.04)
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 6,584.21 (6,584.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,255.36 (90,255.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,556.00 (4,556.00)
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 10,760.00 (10,760.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 77,781.00 (77,781.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 240,448.02 (240,448.02)
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 2.15 (2.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,845.17 (56,845.17)
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 6,842.45 (6,842.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,639.87 (3,639.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total2,918,675.742,098,775.95819,899.79