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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Increase12,125,266.69 0.00 12,125,266.69
Manual of Accounts All fiscal years 3175 - Professional Fees4,999,637.65 0.00 4,999,637.65
Manual of Accounts All fiscal years 3717 - Civil Penalties108,802.75 0.00 108,802.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,922.76 0.00 17,922.76
Manual of Accounts All fiscal years 3775 - Returned Check Fees270.00 0.00 270.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund813.76 0.00 813.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,436.78 0.00 52,436.78
Manual of Accounts All fiscal years 3834 - Gain/Loss on Sale of Capital Assets -- General, Non-Program572.59 0.00 572.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,451.23 0.00 73,451.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,125,266.69) 0.00 (12,125,266.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers128,658.45 0.00 128,658.45
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,838.00 (118,838.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,115,381.52 (2,115,381.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,776.19 (2,776.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,360.00 (59,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,206.80 (1,206.80)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 109,671.69 (109,671.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,028.12 (211,028.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,725.92 (173,725.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,349.63 (16,349.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,388.48 (20,388.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,568.22 (21,568.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,215.76 (1,215.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,796.63 (2,796.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,140.33 (1,140.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 122.90 (122.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,227.47 (11,227.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,637.09 (4,637.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 654.40 (654.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,280.91 (3,280.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,620.40 (1,620.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,978.53 (3,978.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 55.44 (55.44)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.90 (26.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,895.00 (7,895.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 741.18 (741.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,920.49 (9,920.49)
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 Charges0.00 254,272.47 (254,272.47)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,163.00 (14,163.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 53,562.50 (53,562.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,422.10 (22,422.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 281,086.50 (281,086.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 111,702.54 (111,702.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,889.32 (12,889.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,393.12 (11,393.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,207.18 (7,207.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,795.86 (15,795.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,358.93 (6,358.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,971.82 (5,971.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180,196.14 (180,196.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,006.14 (31,006.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,150.96 (33,150.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 980.95 (980.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,230.00 (2,230.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,905.74 (1,905.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,938.84 (4,938.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 223.92 (223.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,847.00 (15,847.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,785.14 (35,785.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,793.50 (34,793.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,099.22 (9,099.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,687.52 (3,687.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 864.59 (864.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,866.24 (19,866.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 428.13 (428.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.98 (49.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 182.22 (182.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,103.90 (1,103.90)
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 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 469,638.59 (469,638.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,849.93 (8,849.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 82,471.00 (82,471.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,338.92 (3,338.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,909.38 (17,909.38)
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 7996 - Direct Deposit Transfers0.00 128,658.45 (128,658.45)
 Total5,382,565.975,587,105.25(204,539.28)