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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State118.87 0.00 118.87
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,194,846.67 0.00 11,194,846.67
Manual of Accounts All fiscal years 3175 - Professional Fees6,468,911.69 0.00 6,468,911.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense82,374.56 0.00 82,374.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,385.13 0.00 40,385.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,117,123.50 0.00 1,117,123.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,681,125.70) 0.00 (11,681,125.70)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(97,703.96) 0.00 (97,703.96)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers55,044.39 0.00 55,044.39
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,967.84 (79,967.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,525,309.36 (1,525,309.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,863.50 (7,863.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,140.00 (36,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,793.04 (13,793.04)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 10,050.00 (10,050.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,495.52 (79,495.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,890.76 (199,890.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 126,911.40 (126,911.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,214.95 (21,214.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,791.63 (13,791.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,078.39 (9,078.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 644.22 (644.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,627.38 (2,627.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,142.63 (5,142.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 741.06 (741.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,017.38 (6,017.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,127.18 (2,127.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 114.97 (114.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 389.97 (389.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 580.31 (580.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 300.68 (300.68)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,203.33 (2,203.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (29.05) 29.05
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,058.00 (8,058.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,352.45 (8,352.45)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,119.67 (12,119.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,182.50 (1,182.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,679.32 (24,679.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,889.76 (34,889.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 285,057.35 (285,057.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 502.00 (502.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,273.00 (18,273.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68,842.99 (68,842.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,408.11 (5,408.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,056.16 (6,056.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,898.30 (4,898.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,385.60 (90,385.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 820,472.48 (820,472.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,690.99 (19,690.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 163.99 (163.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,465.90 (1,465.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,297.51 (1,297.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,542.27 (16,542.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 204.06 (204.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 611.06 (611.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 681.34 (681.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,775.67 (3,775.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,820.96 (1,820.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,314.62 (3,314.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,852.98 (25,852.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,445.00 (60,445.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 77.54 (77.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 686.89 (686.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15.75 (15.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 129.86 (129.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23.78 (23.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 558,774.41 (558,774.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (56.00) 56.00
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,234,247.00 (3,234,247.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 552,878.51 (552,878.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 270.00 (270.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 55,044.39 (55,044.39)
 Total7,179,975.158,078,547.62(898,572.47)