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

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Increase12,202,603.68 0.00 12,202,603.68
Manual of Accounts All fiscal years 3175 - Professional Fees6,450,715.81 0.00 6,450,715.81
Manual of Accounts All fiscal years 3717 - Civil Penalties181,260.49 0.00 181,260.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,003.85 0.00 13,003.85
Manual of Accounts All fiscal years 3775 - Returned Check Fees375.32 0.00 375.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,755.00 0.00 1,755.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party116,544.36 0.00 116,544.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,051.48 0.00 15,051.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts74,501.88 0.00 74,501.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies75.06 0.00 75.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,202,603.68) 0.00 (12,202,603.68)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,145.00 (125,145.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,067,225.26 (2,067,225.26)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,288.40 (14,288.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,640.00 (58,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 586.00 (586.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 5,490.00 (5,490.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 98,133.27 (98,133.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,776.85 (217,776.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,899.62 (18,899.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 168,269.50 (168,269.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,129.60 (14,129.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,635.68 (18,635.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,837.01 (18,837.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,049.51 (3,049.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,390.58 (2,390.58)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 193.74 (193.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,122.39 (14,122.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,090.73 (5,090.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.54 (15.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,206.56 (1,206.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,252.29 (1,252.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,136.73 (4,136.73)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (159.80) 159.80
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 1,848.31 (1,848.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,905.00 (7,905.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 333,956.81 (333,956.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 273.70 (273.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,488.00 (14,488.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,585.97 (32,585.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,613.59 (47,613.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,080.00 (26,080.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 304,665.85 (304,665.85)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 341,342.03 (341,342.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,358.66 (15,358.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,231.11 (4,231.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,514.01 (35,514.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,006.88 (6,006.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150,193.14 (150,193.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,815.44 (26,815.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,550.81 (33,550.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 937.85 (937.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 248.23 (248.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 651.50 (651.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,190.86 (1,190.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,834.91 (6,834.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 360.65 (360.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,864.00 (18,864.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,532.44 (5,532.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,699.46 (5,699.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,839.87 (153,839.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,803.60 (18,803.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 864.61 (864.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,256.93 (27,256.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,026.83 (1,026.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,482.26 (1,482.26)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 165,237.00 (165,237.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 411,924.00 (411,924.00)
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 4.99 (4.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 186,917.30 (186,917.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,270.69 (9,270.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 136,512.00 (136,512.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,492.73 (1,492.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,988.77 (18,988.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 777,845.88 (777,845.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,800.12 (6,800.12)
 Total6,853,283.256,313,571.25539,712.00