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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State22.90 0.00 22.90
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,020,063.35 0.00 11,020,063.35
Manual of Accounts All fiscal years 3175 - Professional Fees4,703,202.01 0.00 4,703,202.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50,005.96 0.00 50,005.96
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment278.38 0.00 278.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising418.21 0.00 418.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,276.67 0.00 5,276.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense66,412.07 0.00 66,412.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(264.00) 0.00 (264.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense325,638.79 0.00 325,638.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,375.00 0.00 11,375.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,154,650.73) 0.00 (15,154,650.73)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(152,464.08) 0.00 (152,464.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers61,367.34 0.00 61,367.34
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,307,944.78 (1,307,944.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,866.83 (10,866.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,280.00 (18,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,314.48 (13,314.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 9,463.44 (9,463.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,685.00 (82,685.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,844.60 (161,844.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,740.42 (107,740.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,828.23 (24,828.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,952.39 (20,952.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,394.47 (9,394.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,040.29 (1,040.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,772.55 (2,772.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,095.58 (3,095.58)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 386.89 (386.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,231.78 (9,231.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,924.46 (6,924.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 86.80 (86.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,080.52 (1,080.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 914.15 (914.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,135.85 (1,135.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,371.92 (3,371.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42.24 (42.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,978.60 (9,978.60)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,089.72 (1,089.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 334.28 (334.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 930.43 (930.43)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 343.67 (343.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,031.00 (14,031.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,573.55 (36,573.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,531.17 (32,531.17)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 93,933.63 (93,933.63)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 16,630.30 (16,630.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,970.00 (15,970.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,017.18 (23,017.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 87,263.16 (87,263.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,623.82 (24,623.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,450.98 (5,450.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,152.20 (4,152.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,262.99 (4,262.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136,820.09 (136,820.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 457,301.98 (457,301.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,036.01 (19,036.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 986.20 (986.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 175.46 (175.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95.89 (95.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,703.73 (2,703.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 813.90 (813.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,336.00 (27,336.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,998.26 (2,998.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 885.06 (885.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,261.40 (50,261.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,082.44 (3,082.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,841.89 (3,841.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,550.00 (3,550.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,624.16 (27,624.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,071.58 (66,071.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 252.56 (252.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 329.83 (329.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (12.72) 12.72
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (1,403.61) 1,403.61
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 384.89 (384.89)
Manual of Accounts All fiscal years 7523 - 0.00 199.99 (199.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.09 (1.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,022.95 (131,022.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,295.68 (1,295.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,641.33 (1,641.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 550,267.62 (550,267.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 104.42 (104.42)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 519.75 (519.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,367.34 (61,367.34)
 Total936,681.873,786,083.44(2,849,401.57)