Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - November 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 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 Treasury3,200,232.67 0.00 3,200,232.67
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 78,749.98 (78,749.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 748,353.99 (748,353.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,322.37 (32,322.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 60,847.48 (60,847.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,320.15 (6,320.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,483.62 (3,483.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,528.62 (134,528.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,946.66 (7,946.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,810.21 (60,810.21)
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 Fares0.00 452.60 (452.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 152.38 (152.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 183.92 (183.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 456.94 (456.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.40 (8.40)
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 Conferences0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,559.99 (1,559.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,942.54 (1,942.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,500.42 (2,500.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,066.00 (23,066.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,124.28 (29,124.28)
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 7275 - Information Technology Services0.00 38,753.48 (38,753.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,921.48 (2,921.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 133.38 (133.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110.84 (110.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,694.51 (3,694.51)
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 7.35 (7.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 601.40 (601.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 453.77 (453.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,128.20 (1,128.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,971.00 (44,971.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,554.43 (4,554.43)
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 92,967.36 (92,967.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,163.00 (4,163.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 143,700.00 (143,700.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 201,783.80 (201,783.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 73,230.73 (73,230.73)
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 9,390.36 (9,390.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,674.37 (3,674.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total3,697,818.072,192,054.011,505,764.06