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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase10,194,799.99 0.00 10,194,799.99
Manual of Accounts All fiscal years 3175 - Professional Fees6,958,391.72 0.00 6,958,391.72
Manual of Accounts All fiscal years 3717 - Civil Penalties151,688.00 0.00 151,688.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records27,549.82 0.00 27,549.82
Manual of Accounts All fiscal years 3775 - Returned Check Fees510.00 0.00 510.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund750.84 0.00 750.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party46,762.86 0.00 46,762.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program264,831.88 0.00 264,831.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,336,454.15) 0.00 (10,336,454.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,178.99 0.00 86,178.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,622.91 (98,622.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,918,915.80 (1,918,915.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,005.43 (16,005.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,505.10 (1,505.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,940.00 (62,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,533.21 (1,533.21)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,690.00 (6,690.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 102,060.89 (102,060.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 189,022.37 (189,022.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 157,541.84 (157,541.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,194.40 (21,194.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,240.33 (18,240.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,086.96 (15,086.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,948.23 (1,948.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,317.44 (2,317.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,407.24 (2,407.24)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 378.36 (378.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,697.77 (6,697.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,294.39 (4,294.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 490.05 (490.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,674.31 (7,674.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,648.53 (1,648.53)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,034.80 (1,034.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,198.00 (7,198.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,444.81 (1,444.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,313.00 (12,313.00)
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 29,611.67 (29,611.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 769.00 (769.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,069.20 (20,069.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,951.25 (46,951.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,335.34 (28,335.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,170.71 (149,170.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 547,511.38 (547,511.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,736.00 (1,736.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 581.00 (581.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,752.44 (16,752.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,384.74 (46,384.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,353.22 (32,353.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,828.00 (4,828.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,459.74 (7,459.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 174,160.00 (174,160.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,877.68 (24,877.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,218.91 (34,218.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 294.69 (294.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,081.51 (3,081.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,582.97 (1,582.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,754.95 (18,754.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 608.35 (608.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,648.93 (1,648.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 182.04 (182.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,060.95 (22,060.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,736.87 (14,736.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,184.00 (2,184.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 439.12 (439.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 760.50 (760.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,314.00 (3,314.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17.74 (17.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 531.35 (531.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.44 (12.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 931,984.05 (931,984.05)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,205.41 (4,205.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 99,372.00 (99,372.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,323.55 (5,323.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,379.86 (19,379.86)
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 Agencies0.00 503,456.51 (503,456.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 812.70 (812.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,178.99 (86,178.99)
 Total7,395,009.956,342,644.431,052,365.52