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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2025
September 1, 2024 - August 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 Increase45,505.06 0.00 45,505.06
Manual of Accounts All fiscal years 3770 - Administrative Penalties684,249.70 0.00 684,249.70
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,043,096.73 0.00 8,043,096.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(729,754.76) 0.00 (729,754.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 240,895.75 (240,895.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,123,451.86 (3,123,451.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,979.75 (110,979.75)
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 43,100.00 (43,100.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 254,186.52 (254,186.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,438.52 (24,438.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,467.64 (14,467.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 538,360.50 (538,360.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,506.90 (32,506.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,079.21 (255,079.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,930.50 (1,930.50)
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 3,791.98 (3,791.98)
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 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 8,764.00 (8,764.00)
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 21,197.85 (21,197.85)
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 44,832.08 (44,832.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,415.40 (70,415.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,788.56 (59,788.56)
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 47,033.81 (47,033.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,737.05 (104,737.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,522.12 (11,522.12)
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 8,815.32 (8,815.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,089.95 (13,089.95)
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 - Expensed0.00 130.32 (130.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,591.07 (3,591.07)
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 1,889.33 (1,889.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,768.43 (12,768.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,701.66 (49,701.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,615.84 (78,615.84)
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 40,687.06 (40,687.06)
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 Space0.00 373,731.68 (373,731.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,291.00 (16,291.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 281.45 (281.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,654.00 (2,654.00)
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 2,889.04 (2,889.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.62 (15.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 309,337.00 (309,337.00)
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 65,410.00 (65,410.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56,221.31 (56,221.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,532.65 (21,532.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
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
 Total8,043,096.738,006,204.3936,892.34