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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State168.02 0.00 168.02
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase10,912,099.98 0.00 10,912,099.98
Manual of Accounts All fiscal years 3175 - Professional Fees4,656,387.48 0.00 4,656,387.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records62,333.16 0.00 62,333.16
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment300.54 0.00 300.54
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,928.94 0.00 2,928.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,720.00 0.00 5,720.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense182,890.27 0.00 182,890.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,095.00 0.00 11,095.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,005,561.48) 0.00 (15,005,561.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(161,373.72) 0.00 (161,373.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers58,523.23 0.00 58,523.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,498.86 (61,498.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,224,087.60 (1,224,087.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,364.63 (4,364.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,720.00 (17,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,357.42 (9,357.42)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,107.47 (9,107.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,378.31 (78,378.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,541.33 (147,541.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,634.04 (101,634.04)
Manual of Accounts All fiscal years 7049 - 0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,522.78 (24,522.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,830.53 (17,830.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,941.14 (9,941.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,963.06 (1,963.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,888.48 (1,888.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,116.58 (2,116.58)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 775.86 (775.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,636.16 (6,636.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,773.08 (6,773.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.63 (59.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,542.89 (1,542.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 671.68 (671.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,455.33 (1,455.33)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,605.20 (1,605.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.20 (1.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,690.00 (3,690.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,220.00 (10,220.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 786.37 (786.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,605.50 (11,605.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,283.05 (26,283.05)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 110,927.78 (110,927.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 15,007.80 (15,007.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,703.00 (4,703.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 731.75 (731.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,784.94 (17,784.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,901.34 (72,901.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,109.85 (36,109.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,269.94 (4,269.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,740.73 (1,740.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,568.20 (4,568.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 131,111.46 (131,111.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 536,211.74 (536,211.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,598.95 (19,598.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,050.45 (1,050.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 102.06 (102.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 143.56 (143.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,475.73 (1,475.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 678.82 (678.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,524.65 (3,524.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,429.91 (1,429.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 981.00 (981.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,610.46 (26,610.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (6,321.16) 6,321.16
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,969.67 (2,969.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,345.00 (5,345.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,873.29 (21,873.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,454.35 (44,454.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 184.40 (184.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 218.70 (218.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 692.00 (692.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 97.03 (97.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 36.33 (36.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 157,561.54 (157,561.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (13.87) 13.87
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 535,228.41 (535,228.41)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 623.67 (623.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 54,119.17 (54,119.17)
 Total725,511.423,617,329.83(2,891,818.41)