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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2026
September 1, 2025 - November 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 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 Suspense2,059.57 0.00 2,059.57
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury3,084,440.77 0.00 3,084,440.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,437.47 (91,437.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 817,342.40 (817,342.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,407.40 (23,407.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,380.00 (11,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,504.57 (20,504.57)
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 67,936.33 (67,936.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,272.60 (4,272.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,743.94 (3,743.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 141,299.37 (141,299.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,736.91 (8,736.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,818.49 (67,818.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 241.32 (241.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 896.70 (896.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 364.51 (364.51)
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 Expenses0.00 286.56 (286.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,334.91 (3,334.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 365.69 (365.69)
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 Expenses0.00 867.00 (867.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 35.57 (35.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,193.25 (3,193.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,825.76 (2,825.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,870.00 (11,870.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,147.98 (31,147.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,916.96 (6,916.96)
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 Services0.00 149,510.86 (149,510.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,100.46 (1,100.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75.32 (75.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,276.52 (2,276.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46.77 (46.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,919.90 (1,919.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,225.49 (69,225.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,280.89 (6,280.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 63,840.48 (63,840.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,239.00 (4,239.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 101,000.00 (101,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 170,900.00 (170,900.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 155,500.00 (155,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60.59 (60.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,913.70 (56,913.70)
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 4,690.57 (4,690.57)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,801.68 (1,801.68)
 Total3,141,145.322,184,461.18956,684.14