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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State367.17 0.00 367.17
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase10,856,260.21 0.00 10,856,260.21
Manual of Accounts All fiscal years 3175 - Professional Fees4,642,401.38 0.00 4,642,401.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22.13 0.00 22.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80.00 0.00 80.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(66,412.07) 0.00 (66,412.07)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund264.00 0.00 264.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense179,209.84 0.00 179,209.84
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury911,749.29 0.00 911,749.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party135.00 0.00 135.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,456.96 0.00 28,456.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,489,498.00 0.00 1,489,498.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,867,673.17) 0.00 (10,867,673.17)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(173,852.44) 0.00 (173,852.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers59,461.86 0.00 59,461.86
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,878.29 (75,878.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,403,377.09 (1,403,377.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,555.89 (11,555.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,780.00 (30,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,045.71 (34,045.71)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,180.00 (3,180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 81,313.86 (81,313.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,961.14 (189,961.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 117,609.81 (117,609.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,401.28 (22,401.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,545.07 (17,545.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,699.96 (9,699.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,479.49 (2,479.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,191.27 (4,191.27)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 102.33 (102.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,611.31 (6,611.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,146.85 (8,146.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169.70 (169.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,343.31 (1,343.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 856.23 (856.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 581.99 (581.99)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,440.44 (3,440.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.87 (52.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,906.00 (7,906.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,395.00 (8,395.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,490,996.75 (1,490,996.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 767.40 (767.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 8,062.00 (8,062.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,387.73 (31,387.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,877.25 (38,877.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 75,125.48 (75,125.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,153.20 (3,153.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,869.00 (23,869.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,974.50 (3,974.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,305.26 (17,305.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 104,251.63 (104,251.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,529.71 (14,529.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,180.09 (7,180.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,051.66 (1,051.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 458.35 (458.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,791.16 (5,791.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 126,059.31 (126,059.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 666,880.76 (666,880.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,891.91 (29,891.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 964.65 (964.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.95 (93.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,385.33 (1,385.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,812.92 (1,812.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,086.41 (14,086.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,987.11 (1,987.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,543.47 (5,543.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 91,012.33 (91,012.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,122.00 (14,122.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,352.63 (4,352.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,558.04 (16,558.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,528.15 (43,528.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 145.72 (145.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 558.85 (558.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.58 (1.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 287,883.19 (287,883.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 181,549.50 (181,549.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,323.53 (1,323.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,625.80 (4,625.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 503,461.57 (503,461.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,315.74 (3,315.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 59,461.86 (59,461.86)
 Total7,311,968.165,930,782.371,381,185.79