Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2024
September 1, 2023 - December 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 Treasury3,454,823.62 0.00 3,454,823.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,104.17) 0.00 (22,104.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,666.64 (71,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 998,630.73 (998,630.73)
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 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,875.57 (30,875.57)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,406.60 (78,406.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,808.88 (7,808.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,473.31 (4,473.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 180,136.35 (180,136.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,089.07 (10,089.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,803.33 (78,803.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 321.73 (321.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 544.68 (544.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 676.61 (676.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 187.02 (187.02)
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 2,387.78 (2,387.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 817.19 (817.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,601.95 (2,601.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,518.00 (1,518.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,050.00 (7,050.00)
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 28,092.28 (28,092.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,180.60 (7,180.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,721.60 (3,721.60)
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 29,175.02 (29,175.02)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,237.50 (3,237.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,299.25 (9,299.25)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,975.00 (1,975.00)
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 12,156.07 (12,156.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,900.00 (38,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,456.07 (3,456.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 456.51 (456.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,718.67 (1,718.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,898.88 (2,898.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 107.54 (107.54)
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 7354 - Leasehold Improvements - Expensed0.00 17,705.05 (17,705.05)
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 12,808.24 (12,808.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,357.56 (10,357.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,340.48 (120,340.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,077.00 (5,077.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,760.00 (11,760.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 148,831.00 (148,831.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 277,735.02 (277,735.02)
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 12.61 (12.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,708.11 (74,708.11)
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 10,266.44 (10,266.44)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,461.30 (5,461.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total3,456,238.622,736,100.25720,138.37