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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State9.85 0.00 9.85
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,859,670.03 0.00 11,859,670.03
Manual of Accounts All fiscal years 3175 - Professional Fees6,790,376.47 0.00 6,790,376.47
Manual of Accounts All fiscal years 3717 - Civil Penalties91,500.00 0.00 91,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,084.02 0.00 33,084.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157.94 0.00 157.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees340.00 0.00 340.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund159.00 0.00 159.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1.80 0.00 1.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue300.00 0.00 300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party19,220.00 0.00 19,220.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,122.08 0.00 41,122.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts372,374.50 0.00 372,374.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,106,497.87) 0.00 (12,106,497.87)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,273.84 0.00 66,273.84
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,088.50 (86,088.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,648,987.22 (1,648,987.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,220.00 (41,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,227.45 (15,227.45)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 79,630.57 (79,630.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 154,924.66 (154,924.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,083.50 (137,083.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,132.96 (24,132.96)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 12,076.83 (12,076.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,667.56 (10,667.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,846.10 (5,846.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 135.48 (135.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,655.75 (1,655.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,368.63 (1,368.63)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 364.40 (364.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,502.05 (3,502.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,406.17 (4,406.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.08 (49.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,573.78 (1,573.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,036.34 (1,036.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,891.54 (1,891.54)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,717.69 (1,717.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (24.96) 24.96
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 8,862.67 (8,862.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,035.00 (12,035.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,012.00 (1,012.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 943.25 (943.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 122.50 (122.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,807.71 (18,807.71)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 46,683.88 (46,683.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,372.75 (19,372.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,165.65 (50,165.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,478.97 (53,478.97)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 544,996.47 (544,996.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,379.25 (33,379.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 660.89 (660.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,723.08 (21,723.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,856.48 (41,856.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,306.91 (9,306.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,735.64 (8,735.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,526.42 (2,526.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,197.19 (3,197.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,150.00 (124,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,739.66 (30,739.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,842.11 (26,842.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 191.70 (191.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 970.26 (970.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,888.82 (2,888.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,278.69 (18,278.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,669.89 (1,669.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,195.00 (8,195.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,811.82 (1,811.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,835.00 (16,835.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,913.00 (6,913.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,804.99 (3,804.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,999.91 (1,999.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 337.88 (337.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39.76 (39.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 510.52 (510.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.91 (23.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24.99 (24.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 444,725.76 (444,725.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,541.81 (2,541.81)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 74,315.00 (74,315.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,270.49 (5,270.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,756.30 (18,756.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,448,093.00 (1,448,093.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 585,628.11 (585,628.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,237.99 (61,237.99)
 Total7,172,091.666,014,387.561,157,704.10