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Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2027
September 1, 2026 - October 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 3847 - Deposit into the Treasury from Fund Outside the Treasury2,384,386.55 0.00 2,384,386.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,506.22 (79,506.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 611,334.43 (611,334.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,296.33 (47,296.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,255.81 (6,255.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,774.82 (2,774.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 101,695.66 (101,695.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,714.70 (6,714.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,691.34 (49,691.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 160.88 (160.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,155.76 (1,155.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 334.02 (334.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 179.09 (179.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 361.09 (361.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 128.69 (128.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.78 (43.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.03 (28.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29.96 (29.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 26.49 (26.49)
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 1,275.00 (1,275.00)
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 2,892.04 (2,892.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,666.50 (12,666.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,550.71 (107,550.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,220.66 (6,220.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 218,870.00 (218,870.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,103.20 (2,103.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87.57 (87.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,328.48 (3,328.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,294.57 (2,294.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 41.23 (41.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,244.00 (4,244.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 682.49 (682.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,383.54 (10,383.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,475.07 (8,475.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 70,529.70 (70,529.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,826.00 (3,826.00)
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 2,957.00 (2,957.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 39,250.00 (39,250.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 127,546.59 (127,546.59)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,062.28 (1,062.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 166.47 (166.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,471.66 (35,471.66)
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 3,848.27 (3,848.27)
 Total2,384,386.551,609,060.27775,326.28