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

Activity by Object
Agency 457 - Texas State Board of Public Accountancy
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Increase12,570,683.67 0.00 12,570,683.67
Manual of Accounts All fiscal years 3175 - Professional Fees(2,799.00) 0.00 (2,799.00)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury4,636,603.80 0.00 4,636,603.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,763,770.45 0.00 1,763,770.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,570,683.67) 0.00 (12,570,683.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,694.74 (129,694.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,097,079.40 (2,097,079.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,180.26 (1,180.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,880.00 (58,880.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,317.15 (40,317.15)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,081.72 (104,081.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 317,204.17 (317,204.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,870.50 (20,870.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,642.22 (172,642.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,674.94 (12,674.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,069.77 (21,069.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,298.65 (14,298.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,369.33 (3,369.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 702.30 (702.30)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 187.48 (187.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,859.10 (12,859.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,355.68 (6,355.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 670.86 (670.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,745.83 (1,745.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,771.91 (3,771.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,334.09 (4,334.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,035.00 (8,035.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 688.24 (688.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,195.00 (11,195.00)
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 Charges0.00 361,832.75 (361,832.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,293.48 (1,293.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 13,488.00 (13,488.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 43,502.23 (43,502.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,857.25 (17,857.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,557.50 (15,557.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 239,073.56 (239,073.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 140,373.82 (140,373.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,084.40 (7,084.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,220.66 (5,220.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,186.56 (22,186.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,354.50 (35,354.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,277.50 (4,277.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,133.93 (4,133.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 156,195.30 (156,195.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,349.93 (15,349.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,584.15 (31,584.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 841.90 (841.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 179.74 (179.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 994.97 (994.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,605.60 (1,605.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172.32 (172.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,465.21 (11,465.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 812.90 (812.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,049.73 (3,049.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 761.90 (761.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,861.40 (37,861.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88.65 (88.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,102.22 (28,102.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,471.50 (5,471.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 564.58 (564.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 114.02 (114.02)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 155,578.00 (155,578.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 492,363.00 (492,363.00)
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 1.33 (1.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 145,243.33 (145,243.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,850.68 (4,850.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 121,463.00 (121,463.00)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 523,277.58 (523,277.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,091.49 (1,091.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,727.54 (17,727.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,467,114.45 (2,467,114.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,811.58 (4,811.58)
 Total6,397,575.258,298,468.48(1,900,893.23)