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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2026
September 1, 2025 - December 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 Suspense1,944.43 0.00 1,944.43
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,108,259.30 0.00 4,108,259.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,249.96 (110,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,103,895.09 (1,103,895.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,733.00 (30,733.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,360.00 (15,360.00)
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 91,816.44 (91,816.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,696.80 (5,696.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,057.87 (5,057.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,360.47 (189,360.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,597.73 (11,597.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,623.13 (89,623.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 321.73 (321.73)
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 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 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 5,070.00 (5,070.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,240.49 (1,240.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,160.45 (6,160.45)
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 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 14,928.50 (14,928.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,263.98 (32,263.98)
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 Services0.00 310,730.86 (310,730.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,107.60 (3,107.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186.35 (186.35)
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 89.60 (89.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,530.87 (4,530.87)
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 1,130.59 (1,130.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,263.05 (6,263.05)
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 79,974.13 (79,974.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,374.52 (8,374.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,760.72 (95,760.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,150.00 (7,150.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 600.00 (600.00)
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 Universities0.00 128,000.00 (128,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 377,150.00 (377,150.00)
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 - Individuals0.00 262.64 (262.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 324.42 (324.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 63,359.91 (63,359.91)
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 9,381.14 (9,381.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,630.29 (3,630.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,836.00 (175,836.00)
 Total4,164,848.713,288,317.75876,530.96