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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Increase13,727,090.02 0.00 13,727,090.02
Manual of Accounts All fiscal years 3175 - Professional Fees7,142,652.86 0.00 7,142,652.86
Manual of Accounts All fiscal years 3717 - Civil Penalties96,562.00 0.00 96,562.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,113.40 0.00 25,113.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees570.00 0.00 570.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund698.99 0.00 698.99
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,935.49 0.00 62,935.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program253,016.29 0.00 253,016.29
Manual of Accounts All fiscal years 3853 - Interest on Judgments3,137.58 0.00 3,137.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,922,402.53) 0.00 (13,922,402.53)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers115,560.22 0.00 115,560.22
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,603.88 (102,603.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,010,817.19 (2,010,817.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,812.78 (5,812.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,023.48 (1,023.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,720.00 (65,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,022.41 (41,022.41)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,311.70 (106,311.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 200,253.56 (200,253.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 167,657.08 (167,657.08)
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 13,843.70 (13,843.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,206.93 (11,206.93)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,019.83 (1,019.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,357.36 (1,357.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,001.16 (1,001.16)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 101.61 (101.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,769.96 (4,769.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,755.99 (5,755.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 436.24 (436.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,811.44 (2,811.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 891.80 (891.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,751.60 (2,751.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (50.70) 50.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,832.50 (10,832.50)
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 Charges0.00 134,944.88 (134,944.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,781.42 (4,781.42)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 753.00 (753.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 75,962.50 (75,962.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,997.50 (10,997.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 181,056.71 (181,056.71)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 115,539.42 (115,539.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,826.11 (22,826.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,034.28 (1,034.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,504.03 (40,504.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,734.28 (19,734.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,999.72 (29,999.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,251.96 (5,251.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 992.31 (992.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,528.93 (8,528.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 208,175.00 (208,175.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,877.97 (13,877.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,945.14 (41,945.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,303.26 (1,303.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 340.50 (340.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,323.16 (3,323.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 410.42 (410.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,652.04 (15,652.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 337.42 (337.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,898.93 (4,898.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,164.48 (4,164.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,523.95 (18,523.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 164,209.61 (164,209.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,604.79 (6,604.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 618.64 (618.64)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,527.62 (42,527.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,903.75 (3,903.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 80.78 (80.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 498.58 (498.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 912.00 (912.00)
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 0.31 (0.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 582,216.40 (582,216.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,147.65 (4,147.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 87,318.00 (87,318.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,643.46 (4,643.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,163.88 (18,163.88)
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 Agencies0.00 637,787.56 (637,787.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 115,560.22 (115,560.22)
 Total7,504,934.326,228,753.471,276,180.85