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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Increase3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties19,064.09 0.00 19,064.09
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund265.00 0.00 265.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense54,379.98 0.00 54,379.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,944.43 0.00 1,944.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,832,094.13 0.00 4,832,094.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,062.45 (129,062.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,393,677.95 (1,393,677.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,482.52 (41,482.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,340.00 (19,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,106.25 (26,106.25)
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 Contribution0.00 115,663.68 (115,663.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,786.00 (7,786.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,405.07 (6,405.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 216,890.49 (216,890.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,553.71 (14,553.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,584.88 (113,584.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,367.42 (1,367.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38.87 (38.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,587.59 (1,587.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 395.80 (395.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 474.77 (474.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 502.52 (502.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,332.22 (5,332.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.28 (28.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,657.61 (1,657.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 913.56 (913.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,734.00 (1,734.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5.94 (5.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,700.00 (6,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,830.00 (6,830.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,023.49 (24,023.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,520.47 (11,520.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 472.50 (472.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,825.76 (2,825.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,212.50 (14,212.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,254.63 (23,254.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,463.46 (32,463.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,764.73 (12,764.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,941.28 (44,941.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 381,670.48 (381,670.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,117.12 (5,117.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 270.19 (270.19)
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 4,326.24 (4,326.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,461.23 (6,461.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89.09 (89.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,545.59 (1,545.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,533.04 (6,533.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 348.95 (348.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,067.95 (1,067.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,505.04 (92,505.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,615.15 (19,615.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 164,373.94 (164,373.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,553.00 (8,553.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 155,858.00 (155,858.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 426,456.00 (426,456.00)
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 - Individuals0.00 790.85 (790.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 350.76 (350.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,234.57 (66,234.57)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,036.15 (7,036.15)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,771.50 (18,771.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,244.96 (9,244.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total4,911,147.634,004,556.20906,591.43