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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State197.38 0.00 197.38
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,501,956.66 0.00 11,501,956.66
Manual of Accounts All fiscal years 3175 - Professional Fees5,372,344.29 0.00 5,372,344.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales181.25 0.00 181.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,230.77) 0.00 (7,230.77)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue235,022.80 0.00 235,022.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,304.79 0.00 25,304.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,702,414.70) 0.00 (11,702,414.70)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,914.06) 0.00 (12,914.06)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,192.21 0.00 57,192.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,628.36 (73,628.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,584,390.38 (1,584,390.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,071.27 (1,071.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,651.91 (40,651.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,931.66 (33,931.66)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,862.09 (74,862.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 147,071.01 (147,071.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 131,285.32 (131,285.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,476.17 (24,476.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,893.57 (13,893.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,225.66 (10,225.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 351.50 (351.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,122.41 (2,122.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,738.91 (3,738.91)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 350.76 (350.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,774.02 (4,774.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,879.35 (6,879.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 193.69 (193.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,094.39 (6,094.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,710.15 (1,710.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 778.57 (778.57)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,104.00 (1,104.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (73.62) 73.62
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,846.00 (7,846.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,235.00 (10,235.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71.25 (71.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 38,121.19 (38,121.19)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,396.25 (16,396.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,449.25 (13,449.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,381.09 (52,381.09)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 179,867.04 (179,867.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,156.00 (15,156.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 607.00 (607.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,451.42 (18,451.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,424.85 (62,424.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,119.92 (5,119.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,657.10 (7,657.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,418.57 (3,418.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,952.56 (3,952.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168,650.00 (168,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 419,611.23 (419,611.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,342.43 (32,342.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 198.69 (198.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41.50 (41.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,081.13 (3,081.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151.24 (151.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,463.68 (19,463.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,563.26 (1,563.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,149.80 (2,149.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,505.64 (7,505.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,412.79 (2,412.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,663.83 (15,663.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,305.00 (22,305.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.44 (72.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 628.69 (628.69)
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 2.77 (2.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 431,768.60 (431,768.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,381.19 (5,381.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 92,355.00 (92,355.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,229.91 (7,229.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,371.75 (21,371.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 703,344.00 (703,344.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 554,349.10 (554,349.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,228.06 (62,228.06)
 Total5,469,639.855,204,795.57264,844.28