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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Increase4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties493,335.40 0.00 493,335.40
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,693,114.37 0.00 4,693,114.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(497,585.40) 0.00 (497,585.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,583.30 (114,583.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,272,840.76 (1,272,840.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,394.39 (56,394.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,700.00 (17,700.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,847.49 (103,847.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,603.25 (10,603.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,940.21 (5,940.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 224,428.18 (224,428.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,297.44 (13,297.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,006.52 (103,006.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,367.42 (1,367.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,053.76 (1,053.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 198.15 (198.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 369.58 (369.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,738.57 (1,738.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 224.40 (224.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 814.60 (814.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10.10 (10.10)
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 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,352.99 (23,352.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,941.41 (4,941.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,039.78 (5,039.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,181.28 (7,181.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,565.79 (39,565.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,770.08 (45,770.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,281.44 (12,281.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,498.75 (1,498.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,236.95 (41,236.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,831.88 (4,831.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 271.33 (271.33)
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 Services0.00 139.18 (139.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,864.60 (5,864.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44.33 (44.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62.49 (62.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 609.60 (609.60)
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 - Expensed0.00 461.77 (461.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,175.94 (1,175.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,419.80 (53,419.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,468.15 (10,468.15)
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 Space0.00 154,945.60 (154,945.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,074.00 (7,074.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 168,300.00 (168,300.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 423,267.80 (423,267.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.54 (2.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,171.37 (121,171.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,818.12 (4,818.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,413.59 (23,413.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,013.64 (9,013.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total4,693,114.373,463,109.361,230,005.01