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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - December 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 Treasury3,926,366.44 0.00 3,926,366.44
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 96,666.64 (96,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,010,286.53 (1,010,286.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,358.38 (44,358.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,080.00 (14,080.00)
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 82,316.05 (82,316.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,461.70 (8,461.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,710.36 (4,710.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 179,393.10 (179,393.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 10,573.94 (10,573.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,113.21 (81,113.21)
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 Fares0.00 990.84 (990.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 177.96 (177.96)
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 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 7201 - Membership Dues0.00 6,875.00 (6,875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 515.00 (515.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,059.99 (2,059.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,864.60 (2,864.60)
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 33,022.41 (33,022.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,945.08 (38,945.08)
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 7275 - Information Technology Services0.00 41,037.47 (41,037.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,876.53 (3,876.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 205.47 (205.47)
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 Services0.00 127.70 (127.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,335.82 (5,335.82)
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 - Expensed0.00 609.60 (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 1,128.20 (1,128.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,499.80 (51,499.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,374.52 (8,374.52)
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 Space0.00 123,956.48 (123,956.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,511.00 (6,511.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 580.00 (580.00)
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 Universities0.00 162,300.00 (162,300.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 376,767.80 (376,767.80)
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 2.37 (2.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,211.03 (96,211.03)
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 14,081.74 (14,081.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,491.59 (5,491.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total3,926,366.442,898,547.241,027,819.20