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

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3171 - Professional Fees, H.B. 11 and H.B. 3442, General Revenue Increase11,976,490.00 0.00 11,976,490.00
Manual of Accounts All fiscal years 3175 - Professional Fees5,214,843.11 0.00 5,214,843.11
Manual of Accounts All fiscal years 3717 - Civil Penalties95,825.00 0.00 95,825.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22,197.41 0.00 22,197.41
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 Fund1,489.81 0.00 1,489.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45,716.01 0.00 45,716.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,887.75 0.00 149,887.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,127,544.16) 0.00 (12,127,544.16)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers136,770.95 0.00 136,770.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,796.08 (105,796.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,091,854.27 (2,091,854.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,120.00 (60,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,961.19 (28,961.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,923.03 (101,923.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 195,908.00 (195,908.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 168,953.05 (168,953.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,635.56 (17,635.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,326.07 (16,326.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,328.39 (23,328.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,099.48 (1,099.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,414.90 (2,414.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,721.58 (1,721.58)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 160.71 (160.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,357.97 (9,357.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,068.63 (5,068.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.42 (47.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,571.47 (2,571.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,463.27 (1,463.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,323.59 (5,323.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.46 (41.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 642.04 (642.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,515.00 (7,515.00)
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 Charges0.00 213,659.25 (213,659.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 733.91 (733.91)
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 7218 - Publications0.00 40,729.97 (40,729.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,341.08 (37,341.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,255.30 (54,255.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 203,959.92 (203,959.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 53,516.20 (53,516.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,239.18 (5,239.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645.00 (645.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,769.15 (5,769.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,795.26 (3,795.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,887.64 (41,887.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,005.99 (6,005.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,882.03 (8,882.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200,180.00 (200,180.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,475.83 (16,475.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,421.04 (34,421.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,172.55 (1,172.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 215.32 (215.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,031.49 (3,031.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,139.44 (26,139.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 873.50 (873.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,539.93 (2,539.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,813.22 (1,813.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,902.96 (21,902.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,111.00 (30,111.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,386.96 (6,386.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 648.98 (648.98)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 20,965.00 (20,965.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 394.09 (394.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,215.00 (1,215.00)
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 2.51 (2.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 452,498.01 (452,498.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,883.88 (3,883.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 102,998.00 (102,998.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,536.08 (4,536.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,549.99 (21,549.99)
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 Agencies0.00 649,913.00 (649,913.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,770.95 (136,770.95)
 Total5,516,200.886,073,942.76(557,741.88)