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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Increase15,642.23 0.00 15,642.23
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,079,394.02 0.00 3,079,394.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party850.00 0.00 850.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,244,790.81 0.00 7,244,790.81
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,095,036.25) 0.00 (3,095,036.25)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,166.60 (179,166.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,450,125.26 (2,450,125.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 38,893.33 (38,893.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,800.00 (33,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,014.26 (59,014.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 194,762.60 (194,762.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,781.32 (19,781.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,137.77 (11,137.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 450,356.10 (450,356.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,927.08 (24,927.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 199,471.38 (199,471.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,769.62 (1,769.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,824.81 (1,824.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,810.77 (1,810.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 342.96 (342.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 924.31 (924.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,829.84 (4,829.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.06 (27.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,394.66 (1,394.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,374.75 (5,374.75)
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 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,154.00 (14,154.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,930.80 (28,930.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,573.12 (15,573.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 178.59 (178.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,909.79 (7,909.79)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,211.40 (11,211.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,416.44 (58,416.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 12,461.50 (12,461.50)
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 56,191.55 (56,191.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,384.00 (4,384.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,868.34 (11,868.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,880.49 (4,880.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,084.77 (34,084.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86,247.98 (86,247.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,672.88 (8,672.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 896.24 (896.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,841.85 (3,841.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,743.34 (12,743.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 191.33 (191.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,906.29 (14,906.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,362.54 (5,362.54)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 20,066.61 (20,066.61)
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 11,072.71 (11,072.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,269.75 (25,269.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,090.84 (24,090.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,267.89 (48,267.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,434.71 (27,434.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 300,851.20 (300,851.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,986.00 (14,986.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,111.44 (2,111.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,589.00 (32,589.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 296,301.84 (296,301.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 628,654.00 (628,654.00)
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 60.64 (60.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 183,087.11 (183,087.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,146.54 (3,146.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,891.75 (33,891.75)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,632.48 (16,632.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 527,508.00 (527,508.00)
 Total7,245,640.816,468,665.52776,975.29