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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - April 30, 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 Increase13,033.34 0.00 13,033.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties574,193.43 0.00 574,193.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,142,029.02 0.00 6,142,029.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(587,226.77) 0.00 (587,226.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 168,333.28 (168,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,076,988.84 (2,076,988.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,224.77 (84,224.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,700.00 (28,700.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 169,253.35 (169,253.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,125.10 (17,125.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,676.55 (9,676.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 361,218.37 (361,218.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 21,657.45 (21,657.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,190.88 (169,190.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,608.74 (1,608.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,491.62 (1,491.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,378.82 (2,378.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 404.81 (404.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,288.59 (1,288.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,306.01 (3,306.01)
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 1,101.01 (1,101.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,770.80 (3,770.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,091.00 (1,091.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 20.71 (20.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,160.00 (7,160.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,219.00 (7,219.00)
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 12,016.37 (12,016.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,579.14 (7,579.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,669.58 (11,669.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,225.29 (50,225.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 47,022.08 (47,022.08)
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 56,075.24 (56,075.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,706.20 (7,706.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 515.84 (515.84)
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 4,413.87 (4,413.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,660.52 (8,660.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85.17 (85.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66.14 (66.14)
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 3,207.87 (3,207.87)
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 1,013.16 (1,013.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,654.22 (1,654.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,613.34 (2,613.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,828.75 (63,828.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 71.75 (71.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,041.54 (24,041.54)
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 Space0.00 247,912.96 (247,912.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,042.00 (12,042.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,842.00 (11,842.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 222,300.00 (222,300.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 571,767.80 (571,767.80)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,363.76 (2,363.76)
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)0.00 180,291.11 (180,291.11)
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 37,485.30 (37,485.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,304.85 (14,304.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 351,672.00 (351,672.00)
 Total6,142,029.025,314,871.98827,157.04