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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - July 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 Increase38,755.06 0.00 38,755.06
Manual of Accounts All fiscal years 3770 - Administrative Penalties666,606.77 0.00 666,606.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.73 0.00 6.73
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,537,078.97 0.00 8,537,078.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(705,361.83) 0.00 (705,361.83)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 222,083.26 (222,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,865,560.56 (2,865,560.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,517.19 (106,517.19)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,520.00 (39,520.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 233,213.95 (233,213.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,014.32 (23,014.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,304.76 (13,304.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 493,926.55 (493,926.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,779.97 (29,779.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 234,013.69 (234,013.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,850.06 (1,850.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,342.65 (3,342.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,733.84 (3,733.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 624.74 (624.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,711.22 (1,711.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,150.67 (3,150.67)
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 1,496.38 (1,496.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,273.57 (4,273.57)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,418.00 (7,418.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,189.00 (8,189.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,373.05 (24,373.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,880.47 (17,880.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,228.62 (10,228.62)
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 64,630.40 (64,630.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,651.22 (53,651.22)
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 7274 - Temporary Employment Agencies0.00 31,123.41 (31,123.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 80,966.63 (80,966.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,567.92 (10,567.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 761.21 (761.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,780.54 (8,780.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,928.25 (10,928.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 128.98 (128.98)
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 91.47 (91.47)
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 1,108.66 (1,108.66)
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 8,343.10 (8,343.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,695.84 (76,695.84)
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 38,593.43 (38,593.43)
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 Space0.00 341,811.44 (341,811.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,291.00 (16,291.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,930.00 (1,930.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 18,216.00 (18,216.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 271,900.00 (271,900.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 671,308.80 (671,308.80)
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 2,626.40 (2,626.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.25 (5.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 271,724.73 (271,724.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,346.13 (6,346.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 49,057.50 (49,057.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,840.17 (46,840.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,888.42 (17,888.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 527,508.00 (527,508.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (822.20) 822.20
 Total8,537,085.707,202,721.071,334,364.63