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Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Increase12,812,626.34 0.00 12,812,626.34
Manual of Accounts All fiscal years 3175 - Professional Fees1,626,121.75 0.00 1,626,121.75
Manual of Accounts All fiscal years 3717 - Civil Penalties92,937.65 0.00 92,937.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,409.94 0.00 4,409.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees225.00 0.00 225.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,354.68 0.00 2,354.68
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,004.96 0.00 29,004.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,055.95 0.00 23,055.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts645,851.39 0.00 645,851.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies50,401.28 0.00 50,401.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,812,626.34) 0.00 (12,812,626.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers92,301.62 0.00 92,301.62
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 123,300.00 (123,300.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,046,871.69 (2,046,871.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,300.00 (21,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,860.00 (57,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,442.01 (39,442.01)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,730.00 (5,730.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 111,313.32 (111,313.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 228,046.29 (228,046.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 169,842.69 (169,842.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,127.58 (15,127.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,699.96 (18,699.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,420.78 (17,420.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 634.75 (634.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,872.04 (2,872.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 657.24 (657.24)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 382.12 (382.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,445.49 (14,445.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,424.80 (1,424.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 445.57 (445.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 313.22 (313.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,512.58 (1,512.58)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (59.62) 59.62
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 7,485.00 (7,485.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 458.82 (458.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,604.00 (7,604.00)
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 Charges0.00 294,289.11 (294,289.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,150.88 (1,150.88)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 13,150.00 (13,150.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 61,889.36 (61,889.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,843.75 (34,843.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,725.00 (15,725.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 388,613.13 (388,613.13)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 175,551.51 (175,551.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,813.00 (13,813.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,751.04 (8,751.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,288.94 (31,288.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,541.65 (12,541.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,773.02 (6,773.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,382.50 (4,382.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,238.67 (7,238.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 170,204.00 (170,204.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,982.62 (37,982.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,547.82 (33,547.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,082.45 (1,082.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 182.29 (182.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,959.10 (1,959.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.81 (89.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,360.66 (2,360.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81.95 (81.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 496.55 (496.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 836.46 (836.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,115.68 (15,115.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,796.63 (28,796.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,395.51 (6,395.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 819.09 (819.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,526.62 (26,526.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,925.00 (4,925.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 330.49 (330.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 424.10 (424.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,254.22 (1,254.22)
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 45.45 (45.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 319,645.27 (319,645.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,000.83 (11,000.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 99,979.00 (99,979.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,445.65 (2,445.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,813.86 (19,813.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,331,695.39 (1,331,695.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 814,257.84 (814,257.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,229.00 (10,229.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 92,301.62 (92,301.62)
 Total2,566,664.227,089,249.90(4,522,585.68)