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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2026
September 1, 2025 - March 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 3788 - Default Deposit Adjustments -- Suspense54,379.98 0.00 54,379.98
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,457,780.80 0.00 6,457,780.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,464.09) 0.00 (22,464.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,687.43 (166,687.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,986,045.45 (1,986,045.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,514.41 (59,514.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,360.00 (27,360.00)
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 Diem0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 163,185.69 (163,185.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,029.38 (13,029.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,146.15 (9,146.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,737.60 (337,737.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,679.60 (20,679.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 162,188.43 (162,188.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,528.30 (1,528.30)
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 2,034.61 (2,034.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 477.10 (477.10)
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 Expenses0.00 839.04 (839.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,426.16 (3,426.16)
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 1,619.24 (1,619.24)
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 9,365.00 (9,365.00)
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 19,091.75 (19,091.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 472.50 (472.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,365.12 (5,365.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,234.50 (20,234.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,010.93 (35,010.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,261.38 (33,261.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,884.90 (13,884.90)
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 Services0.00 496,681.94 (496,681.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,008.06 (9,008.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 275.89 (275.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,320.39 (6,320.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,942.02 (7,942.02)
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 4,593.39 (4,593.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,614.64 (10,614.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 842.11 (842.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,558.23 (1,558.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,425.40 (57,425.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,851.12 (36,851.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 108,540.90 (108,540.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,068.07 (23,068.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 232,987.16 (232,987.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,679.00 (9,679.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,500.00 (1,500.00)
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 Universities0.00 212,858.00 (212,858.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 527,207.00 (527,207.00)
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 1,853.13 (1,853.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 373.53 (373.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 168,845.35 (168,845.35)
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 32,857.04 (32,857.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,109.62 (13,109.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 351,672.00 (351,672.00)
 Total6,512,160.785,703,104.40809,056.38