| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.38 0.00 1.38
Manual of Accounts All fiscal years 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,258,603.36 0.00 11,258,603.36
Manual of Accounts All fiscal years 3175 - Professional Fees7,495,442.68 0.00 7,495,442.68
Manual of Accounts All fiscal years 3717 - Civil Penalties47,532.70 0.00 47,532.70
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,224.82 0.00 33,224.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(1.60) 0.00 (1.60)
Manual of Accounts All fiscal years 3775 - Returned Check Fees525.00 0.00 525.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,582.47 0.00 1,582.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.22 0.00 0.22
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,177.64 0.00 46,177.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,900.10 0.00 141,900.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,478,434.14) 0.00 (11,478,434.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers81,343.08 0.00 81,343.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,398.51 (94,398.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,698,570.76 (1,698,570.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,720.00 (58,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,452.75 (3,452.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 91,340.01 (91,340.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,438.99 (161,438.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,122.52 (141,122.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,221.26 (22,221.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,109.88 (12,109.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,303.33 (13,303.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,315.38 (2,315.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,329.38 (3,329.38)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 209.46 (209.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,926.20 (5,926.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,893.16 (7,893.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 151.76 (151.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,785.82 (8,785.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,939.52 (1,939.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 212.95 (212.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 783.75 (783.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.80 (55.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,443.00 (7,443.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,766.00 (9,766.00)
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 3,418.98 (3,418.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,035.13 (5,035.13)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 694.00 (694.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 65,598.18 (65,598.18)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 266.00 (266.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 40,197.50 (40,197.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,659.41 (37,659.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,790.12 (95,790.12)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 153,262.53 (153,262.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,406.00 (2,406.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,493.41 (15,493.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,723.45 (50,723.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,095.00 (37,095.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,794.11 (11,794.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,733.86 (4,733.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 161,160.00 (161,160.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,611.93 (14,611.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,932.25 (40,932.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 323.07 (323.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,689.46 (2,689.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,378.92 (1,378.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,293.79 (16,293.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 403.98 (403.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,090.00 (17,090.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,977.24 (2,977.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,675.50 (8,675.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,211.00 (6,211.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,187.92 (2,187.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 318.89 (318.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 48.72 (48.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 499.73 (499.73)
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 38.74 (38.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 578,297.00 (578,297.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,014.42 (4,014.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 117,376.00 (117,376.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,659.54 (4,659.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,479.70 (17,479.70)
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 Agencies0.00 561,850.28 (561,850.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,101.58 (1,101.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 81,343.08 (81,343.08)
 Total7,627,897.715,225,757.112,402,140.60